Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1495884
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-23-007-002-002/1143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876626 28/01/2023 Panchavarnam 2923007WL045113 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-002-002/1211-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876627 28/01/2023 Selvam 2923007WL045113 Selvam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Selvam PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-002-002/1402-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876628 28/01/2023 Gnanamani 2923007WL045113 Gnanamani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Gnanamani PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-002-002/1420-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876629 28/01/2023 Piramasakthi 2923007WL045113 Piramasakthi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Piramasakthi UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-002-002/1440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876630 28/01/2023 Rani 2923007WL045113 Rani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-002-002/1441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876631 28/01/2023 Muthulakshmi 2923007WL045113 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-002/171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876632 28/01/2023 Devanesam 2923007WL045113 Devanesam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Devanesam UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-002-002/686-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876633 28/01/2023 Lakshmi 2923007WL045113 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-002/689-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876634 28/01/2023 Guruvammal 2923007WL045113 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Guruvammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-002-002/713-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876637 28/01/2023 Anthoniyammal 2923007WL045113 Anthoniyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Anthoniyammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-002/715-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876638 28/01/2023 Muthulakshmi 2923007WL045113 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-002-002/716-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876639 28/01/2023 Ramalakshmi 2923007WL045113 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-002-002/722-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876640 28/01/2023 Mariyammal 2923007WL045113 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-002-002/7340031-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876643 28/01/2023 Jeyapuspham 2923007WL045113 Jeyapuspham 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Jeyapuspham PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-002-002/7340078-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876644 28/01/2023 Rajakani 2923007WL045113 Rajakani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Rajakani UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-002-002/7340082-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876645 28/01/2023 Valli 2923007WL045113 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-002-002/7340084-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876646 28/01/2023 Sinthamani 2923007WL045113 Sinthamani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Sinthamani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-002-002/7340185-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876648 28/01/2023 Pakkiyavathi 2923007WL045113 Pakkiyavathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pakkiyavathi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-002-002/7340297-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876650 28/01/2023 Rajakani 2923007WL045113 Rajakani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rajakani PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-002-002/7340304-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876651 28/01/2023 Rani 2923007WL045113 Rani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Rani CANARA BANK(508532)
21 KADALADI TN-23-007-002-002/7340308-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876652 28/01/2023 Kamacchi 2923007WL045113 Kamacchi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Kamacchi TAMILNAD MERCANTILE BANK LTD.(607187)
22 KADALADI TN-23-007-002-002/7340530-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876653 28/01/2023 Jeyalakshmi 2923007WL045113 Jeyalakshmi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-007/1563-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876654 28/01/2023 Mennacchi 2923007WL045113 Mennacchi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Mennacchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-002-007/1564-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876655 28/01/2023 Solaiyammal 2923007WL045113 Solaiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Solaiyammal UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-002-010/1880-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876656 28/01/2023 JEEVARATHIANAM 2923007WL045113 JEEVARATHIANAM 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 JEEVARATHIANAM PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-002-010/1884-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876657 28/01/2023 Sellammal 2923007WL045113 Sellammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sellammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-002-010/2107-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876659 28/01/2023 Pushparani 2923007WL045113 Pushparani 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Pushparani PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-002-011/1463-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876662 28/01/2023 Pusphavalli 2923007WL045113 Pusphavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Pusphavalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-002-011/1489-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876663 28/01/2023 Utthiram 2923007WL045113 Utthiram 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Utthiram UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-002-011/1559-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876664 28/01/2023 Chandiramathi 2923007WL045113 Chandiramathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Chandiramathi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-002-011/1566-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876666 28/01/2023 Pramasakthi 2923007WL045113 Pramasakthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pramasakthi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-002-011/1570-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876667 28/01/2023 Lalitha 2923007WL045113 Lalitha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Lalitha PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-011/1592-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876668 28/01/2023 Annalakshmi 2923007WL045113 Annalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Annalakshmi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-002-011/1642-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876669 28/01/2023 Rajamathi 2923007WL045113 Rajamathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rajamathi TAMILNAD MERCANTILE BANK LTD.(607187)
35 KADALADI TN-23-007-002-012/1599-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876672 28/01/2023 Thangamari 2923007WL045113 Thangamari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Thangamari UNION BANK OF INDIA(508500)
36 KADALADI TN-23-007-002-012/1618-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876673 28/01/2023 Selvi 2923007WL045113 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-002-012/1651-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876674 28/01/2023 Sivananthapermal 2923007WL045113 Sivananthapermal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sivananthapermal TAMILNAD MERCANTILE BANK LTD.(607187)
38 KADALADI TN-23-007-002-012/1837-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876675 28/01/2023 kasiyammal 2923007WL045113 kasiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 kasiyammal UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-002-012/1906-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876676 28/01/2023 Lakshmi 2923007WL045113 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-002-012/2024-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876677 28/01/2023 Sanmugakani 2923007WL045113 Sanmugakani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sanmugakani PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-012/2026-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876678 28/01/2023 Ratha 2923007WL045113 Ratha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ratha PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-002-012/2047-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876679 28/01/2023 Sooriyagandhi 2923007WL045113 Sooriyagandhi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Sooriyagandhi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-002-012/2049-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876680 28/01/2023 Rani 2923007WL045113 Rani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-002-012/2050-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876681 28/01/2023 Antoniyammal 2923007WL045113 Antoniyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Antoniyammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-002-012/2051-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876682 28/01/2023 Thamaraiselvi 2923007WL045113 Thamaraiselvi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876684 28/01/2023 Narayanan 2923007WL045113 Narayanan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Narayanan UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876683 28/01/2023 Rajammal 2923007WL045113 Rajammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rajammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-002-012/2056-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876685 28/01/2023 Lakshmi 2923007WL045113 Lakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-002-012/2058-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876686 28/01/2023 Kalaiselvi 2923007WL045113 Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kalaiselvi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-002-012/2059-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876687 28/01/2023 Uthiraselvi 2923007WL045113 Uthiraselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Uthiraselvi UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-002-012/2064-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876688 28/01/2023 Gnanapoo 2923007WL045113 Gnanapoo 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Gnanapoo PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-002-012/2071-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876689 28/01/2023 Pathirakali 2923007WL045113 Pathirakali 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Pathirakali PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-002-012/2183-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876690 28/01/2023 Guruvammal 2923007WL045113 Guruvammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Guruvammal PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-002-012/2186-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876691 28/01/2023 Muthammal 2923007WL045113 Muthammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Muthammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-002-013/1521-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876704 28/01/2023 Alangarameri 2923007WL045113 Alangarameri 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Alangarameri UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-002-013/1582-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876705 28/01/2023 Jeyalakshmi 2923007WL045113 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Jeyalakshmi UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-002-013/1652-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876706 28/01/2023 Jothi 2923007WL045113 Jothi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Jothi UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-002-013/2189-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876707 28/01/2023 Shanthi 2923007WL045113 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Shanthi UNION BANK OF INDIA(508500)
59 KADALADI TN-23-007-002-014/1851-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876711 28/01/2023 UMAIESHWARI 2923007WL045113 UMAIESHWARI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 UMAIESHWARI INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-002-014/1878-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876713 28/01/2023 Parimala 2923007WL045113 Parimala 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Parimala PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-002-014/2088-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876714 28/01/2023 Selvam 2923007WL045113 Selvam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Selvam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-002-014/2111-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876715 28/01/2023 Velankanni 2923007WL045113 Velankanni 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Velankanni PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-002-015/1541-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876720 28/01/2023 Pandeswari 2923007WL045113 Pandeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pandeswari UNION BANK OF INDIA(508500)
64 KADALADI TN-23-007-002-015/1578-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876721 28/01/2023 Saveriyar pakkiyaselvi 2923007WL045113 Saveriyar pakkiyaselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Saveriyar pakkiyaselvi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-002-015/1674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876722 28/01/2023 Makalakshmi 2923007WL045113 Makalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Makalakshmi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-002-015/1833-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876723 28/01/2023 Kalyanidevi 2923007WL045113 Kalyanidevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Kalyanidevi UNION BANK OF INDIA(508500)
67 KADALADI TN-23-007-002-015/1845-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876724 28/01/2023 Kaleyammal 2923007WL045113 Kaleyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaleyammal PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-002-015/1860-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876725 28/01/2023 Pappa 2923007WL045113 Pappa 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-002-015/1862-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876726 28/01/2023 MOOKAM 2923007WL045113 MOOKAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 MOOKAM UNION BANK OF INDIA(508500)
70 KADALADI TN-23-007-002-015/1866-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876727 28/01/2023 Karpakavalli 2923007WL045113 Karpakavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Karpakavalli PALLAVAN GRAMA BANK(607052)
SubTotal 57200 57200
71 KADALADI TN-23-007-002-002/696-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876636 28/01/2023 Gandhimathi 2923007WL045113 Gandhimathi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037296952 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-002-011/2959-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876671 28/01/2023 Uma Devi 2923007WL045113 Uma Devi 00691 IPOS0000001 200 200 Processed 03/02/2023 037296952 Uma Devi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-002-015/3110-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876732 28/01/2023 Samsuhamitha Begam 2923007WL045113 Samsuhamitha Begam 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Samsuhamitha Begam UNION BANK OF INDIA(508500)
74 KADALADI TN-23-007-002-015/3121-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876733 28/01/2023 Nitha 2923007WL045113 Nitha 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037296952 Nitha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-002-016/3065-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876737 28/01/2023 Sakarpan Banu 2923007WL045113 Sakarpan Banu 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037296952 Sakarpan Banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
76 KADALADI TN-23-007-002-001/193-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876625 28/01/2023 Piramasakthi 2923007WL045113 Piramasakthi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Piramasakthi TAMILNAD MERCANTILE BANK LTD.(607187)
77 KADALADI TN-23-007-002-002/695-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876635 28/01/2023 Adilakshmi 2923007WL045113 Adilakshmi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Adilakshmi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-002-002/726-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876641 28/01/2023 Ratthinam 2923007WL045113 Ratthinam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Ratthinam AXIS BANK(607153)
79 KADALADI TN-23-007-002-002/727-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876642 28/01/2023 Sounthari 2923007WL045113 Sounthari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Sounthari PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-002-002/7340115-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876647 28/01/2023 Selvi 2923007WL045113 Selvi 00701 IDIB0PLB001 1000 1000 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KADALADI TN-23-007-002-002/7340280-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876649 28/01/2023 Ramalakshmi 2923007WL045113 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-002-010/1909-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876658 28/01/2023 Paralogaselvi 2923007WL045113 Paralogaselvi 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Paralogaselvi UNION BANK OF INDIA(508500)
83 KADALADI TN-23-007-002-010/2109-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876660 28/01/2023 Shanmugalakshmi 2923007WL045113 Shanmugalakshmi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-002-010/2475-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876661 28/01/2023 Arumugakani 2923007WL045113 Arumugakani 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Arumugakani PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-002-011/1560-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876665 28/01/2023 Muthulakshmi 2923007WL045113 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi UNION BANK OF INDIA(508500)
86 KADALADI TN-23-007-002-011/1888-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876670 28/01/2023 Athikannu 2923007WL045113 Athikannu 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Athikannu UNION BANK OF INDIA(508500)
87 KADALADI TN-23-007-002-012/2286-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876692 28/01/2023 Gumareshwari 2923007WL045113 Gumareshwari 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Gumareshwari UNION BANK OF INDIA(508500)
88 KADALADI TN-23-007-002-012/2288-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876693 28/01/2023 Mariyammal 2923007WL045113 Mariyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-002-012/2309-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876695 28/01/2023 Esakkimuthu 2923007WL045113 Esakkimuthu 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Esakkimuthu UNION BANK OF INDIA(508500)
90 KADALADI TN-23-007-002-012/2493-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876696 28/01/2023 Renugdevi 2923007WL045113 Renugdevi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Renugdevi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-002-012/2770-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876697 28/01/2023 Anandammal 2923007WL045113 Anandammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Anandammal INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-002-012/2771-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876698 28/01/2023 Murugalakshmi 2923007WL045113 Murugalakshmi 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037296952 Murugalakshmi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-002-012/2934-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876699 28/01/2023 Raja poo 2923007WL045113 Raja poo 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Raja poo INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-002-012/2985-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876700 28/01/2023 Muniyammal 2923007WL045113 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-002-012/3007-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876701 28/01/2023 Nallamathi 2923007WL045113 Nallamathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Nallamathi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-002-012/3081-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876702 28/01/2023 Mari Kani 2923007WL045113 Mari Kani 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037296952 Mari Kani INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-002-012/3124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876703 28/01/2023 Kanniyammal 2923007WL045113 Kanniyammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Kanniyammal INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-002-013/2864-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876709 28/01/2023 MuthuLakshmi 2923007WL045113 MuthuLakshmi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-002-013/2884-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876710 28/01/2023 Johncy 2923007WL045113 Johncy 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Johncy UNION BANK OF INDIA(508500)
100 KADALADI TN-23-007-002-014/1852-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876712 28/01/2023 Ramalakshmi 2923007WL045113 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-002-014/2401-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876716 28/01/2023 Sakhthi 2923007WL045113 Sakhthi 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Sakhthi UNION BANK OF INDIA(508500)
102 KADALADI TN-23-007-002-014/2430-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876717 28/01/2023 Rajakani 2923007WL045113 Rajakani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Rajakani CANARA BANK(508532)
103 KADALADI TN-23-007-002-014/2999-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876718 28/01/2023 Thiru Selvi 2923007WL045113 Thiru Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Thiru Selvi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-002-014/3079-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876719 28/01/2023 Jothi 2923007WL045113 Jothi 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-002-015/2440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876729 28/01/2023 Selvi 2923007WL045113 Selvi 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-002-015/2958-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876730 28/01/2023 Chitra Devi 2923007WL045113 Chitra Devi 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037296952 Chitra Devi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-002-015/2992-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876731 28/01/2023 Umaiyammal 2923007WL045113 Umaiyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Umaiyammal PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-002-015/5-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876734 28/01/2023 Mariya micheal 2923007WL045113 Mariya micheal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Mariya micheal PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-002-016/3039-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876735 28/01/2023 Baritha Beevi 2923007WL045113 Baritha Beevi 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Baritha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-002-016/3042-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876736 28/01/2023 Bousiya Banu 2923007WL045113 Bousiya Banu 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Bousiya Banu INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-002-016/3072-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876738 28/01/2023 Meeram Beevi 2923007WL045113 Meeram Beevi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037296952 Meeram Beevi INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-002-016/3073-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876739 28/01/2023 Jannath Firthuous 2923007WL045113 Jannath Firthuous 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Jannath Firthuous PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-002-016/3112-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876740 28/01/2023 Marshan 2923007WL045113 Marshan 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037296952 Marshan INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-002-016/3113-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876741 28/01/2023 Sara Begam 2923007WL045113 Sara Begam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Sara Begam TAMILNAD MERCANTILE BANK LTD.(607187)
115 KADALADI TN-23-007-002-016/3114-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876742 28/01/2023 Hairun Nisha 2923007WL045113 Hairun Nisha 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Hairun Nisha UNION BANK OF INDIA(508500)
116 KADALADI TN-23-007-002-016/3117-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876743 28/01/2023 SaliKa Banu 2923007WL045113 SaliKa Banu 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 SaliKa Banu UNION BANK OF INDIA(508500)
117 KADALADI TN-23-007-002-016/3118
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876744 28/01/2023 Rashina Begam 2923007WL045113 Rashina Begam 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Rashina Begam INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-002-016/3119-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270120231876745 28/01/2023 Bousiya Begam 2923007WL045113 Bousiya Begam 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Bousiya Begam INDIAN OVERSEAS BANK(508541)
SubTotal 34600 34600
Total 96000 96000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1495884 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 57200
2 KADALADI TN2923007_280123APB_FTO_1495884 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200
3 KADALADI TN2923007_280123APB_FTO_1495884 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 34600

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