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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050822APB_FTO_674286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-002-001/1044-A
(Devanallur) 		2926011000NRG23050820220975918 05/08/2022 P.Thasan 2926011WL047454 P.Thasan 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 P.Thasan PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-002-001/1154-A
(Devanallur) 		2926011000NRG23050820220975919 05/08/2022 I.Arumia Jemila 2926011WL047454 I.Arumia Jemila 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 I.Arumia Jemila PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-001/774-A
(Devanallur) 		2926011000NRG23050820220975921 05/08/2022 Esthersanjeevi 2926011WL047454 Esthersanjeevi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Esthersanjeevi PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-001/871-A
(Devanallur) 		2926011000NRG23050820220975922 05/08/2022 S.Daisyregina 2926011WL047454 S.Daisyregina 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 S.Daisyregina INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-002-001/874-A
(Devanallur) 		2926011000NRG23050820220975923 05/08/2022 Santhosamani 2926011WL047454 Santhosamani 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Santhosamani INDIAN BANK(607105)
6 KALAKADU TN-26-011-002-002/1081-A
(Devanallur) 		2926011000NRG23050820220975924 05/08/2022 M.Esakkiammal 2926011WL047454 M.Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 M.Esakkiammal PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-002-002/13-A
(Devanallur) 		2926011000NRG23050820220975925 05/08/2022 Parvathi.B 2926011WL047454 Parvathi.B 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Parvathi.B PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-002-002/139-A
(Devanallur) 		2926011000NRG23050820220975928 05/08/2022 Pushpalatha 2926011WL047454 Pushpalatha 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Pushpalatha PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-002-002/141-A
(Devanallur) 		2926011000NRG23050820220975929 05/08/2022 Aarlin 2926011WL047454 Aarlin 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Aarlin PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-002-002/142-A
(Devanallur) 		2926011000NRG23050820220975930 05/08/2022 Rajam.V 2926011WL047454 Rajam.V 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Rajam.V PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/148-A
(Devanallur) 		2926011000NRG23050820220975931 05/08/2022 Anna Pushpam 2926011WL047454 Anna Pushpam 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Anna Pushpam PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/150-A
(Devanallur) 		2926011000NRG23050820220975932 05/08/2022 Grenuppu 2926011WL047454 Grenuppu 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Grenuppu PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/161-A
(Devanallur) 		2926011000NRG23050820220975933 05/08/2022 Poomani.G 2926011WL047454 Poomani.G 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Poomani.G STATE BANK OF INDIA(508548)
14 KALAKADU TN-26-011-002-002/163-A
(Devanallur) 		2926011000NRG23050820220975934 05/08/2022 Shanthi 2926011WL047454 Shanthi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Shanthi PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/17-A
(Devanallur) 		2926011000NRG23050820220975935 05/08/2022 Parvathi S 2926011WL047454 Parvathi S 00701 IDIB0PLB001 1300 1300 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALAKADU TN-26-011-002-002/18-A
(Devanallur) 		2926011000NRG23050820220975936 05/08/2022 Muthulakshmi 2926011WL047454 Muthulakshmi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Muthulakshmi PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/19-A
(Devanallur) 		2926011000NRG23050820220975937 05/08/2022 Bagavathi 2926011WL047454 Bagavathi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
18 KALAKADU TN-26-011-002-002/20-A
(Devanallur) 		2926011000NRG23050820220975938 05/08/2022 Arumugathammal 2926011WL047454 Arumugathammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Arumugathammal PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-002-002/209-A
(Devanallur) 		2926011000NRG23050820220975940 05/08/2022 Marthal 2926011WL047454 Marthal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Marthal PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-002-002/21-A
(Devanallur) 		2926011000NRG23050820220975941 05/08/2022 Mahalakshmi.S 2926011WL047454 Mahalakshmi.S 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Mahalakshmi.S PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-002-002/213-A
(Devanallur) 		2926011000NRG23050820220975942 05/08/2022 LEELA ANBU ROSE 2926011WL047454 LEELA ANBU ROSE 00701 IDIB0PLB001 780 780 Processed 16/08/2022 016957373 LEELA ANBU ROSE PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-002-002/214-A
(Devanallur) 		2926011000NRG23050820220975943 05/08/2022 Pandarathi 2926011WL047454 Pandarathi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Pandarathi PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/215-A
(Devanallur) 		2926011000NRG23050820220975944 05/08/2022 Pappa 2926011WL047454 Pappa 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Pappa PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-002-002/225-A
(Devanallur) 		2926011000NRG23050820220975945 05/08/2022 Lakshmi.R 2926011WL047454 Lakshmi.R 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Lakshmi.R PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/233-A
(Devanallur) 		2926011000NRG23050820220975946 05/08/2022 Shanmugathai 2926011WL047454 Shanmugathai 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Shanmugathai PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/239-A
(Devanallur) 		2926011000NRG23050820220975947 05/08/2022 K.Pramatchi 2926011WL047454 K.Pramatchi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 K.Pramatchi PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-002-002/242-A
(Devanallur) 		2926011000NRG23050820220975948 05/08/2022 N.Maharasi 2926011WL047454 N.Maharasi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 N.Maharasi PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-002-002/244-A
(Devanallur) 		2926011000NRG23050820220975949 05/08/2022 Arumugam 2926011WL047454 Arumugam 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Arumugam PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-002-002/248-A
(Devanallur) 		2926011000NRG23050820220975950 05/08/2022 Arumugam.M 2926011WL047454 Arumugam.M 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Arumugam.M PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-002-002/257-A
(Devanallur) 		2926011000NRG23050820220975951 05/08/2022 Selvi.M 2926011WL047454 Selvi.M 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Selvi.M PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-002-002/26-A
(Devanallur) 		2926011000NRG23050820220975952 05/08/2022 Pushpam 2926011WL047454 Pushpam 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Pushpam PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-002-002/262-A
(Devanallur) 		2926011000NRG23050820220975953 05/08/2022 Manimehalai 2926011WL047454 Manimehalai 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Manimehalai INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-002-002/283-A
(Devanallur) 		2926011000NRG23050820220975954 05/08/2022 Bagavathi 2926011WL047454 Bagavathi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Bagavathi PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-002-002/284-A
(Devanallur) 		2926011000NRG23050820220975955 05/08/2022 Ponnammal 2926011WL047454 Ponnammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Ponnammal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-002-002/289-A
(Devanallur) 		2926011000NRG23050820220975956 05/08/2022 Manikkathai 2926011WL047454 Manikkathai 00701 IDIB0PLB001 780 780 Processed 16/08/2022 016957373 Manikkathai PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-002-002/295-A
(Devanallur) 		2926011000NRG23050820220975957 05/08/2022 Rajam 2926011WL047454 Rajam 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Rajam INDIAN BANK(607105)
37 KALAKADU TN-26-011-002-002/304-A
(Devanallur) 		2926011000NRG23050820220975958 05/08/2022 Annathai 2926011WL047454 Annathai 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Annathai PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-002-002/308-A
(Devanallur) 		2926011000NRG23050820220975959 05/08/2022 Regina 2926011WL047454 Regina 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Regina PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-002-002/311-A
(Devanallur) 		2926011000NRG23050820220975960 05/08/2022 Yehova Padma.G 2926011WL047454 Yehova Padma.G 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Yehova Padma.G PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-002-002/359-A
(Devanallur) 		2926011000NRG23050820220975961 05/08/2022 Lakshmi 2926011WL047454 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Lakshmi INDIAN BANK(607105)
41 KALAKADU TN-26-011-002-002/360-A
(Devanallur) 		2926011000NRG23050820220975962 05/08/2022 Muthammal 2926011WL047454 Muthammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Muthammal PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-002-002/363-A
(Devanallur) 		2926011000NRG23050820220975963 05/08/2022 E.Kamalam 2926011WL047454 E.Kamalam 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 E.Kamalam PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-002-002/364-A
(Devanallur) 		2926011000NRG23050820220975964 05/08/2022 Seethalakshmi 2926011WL047454 Seethalakshmi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Seethalakshmi PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-002-002/365-A
(Devanallur) 		2926011000NRG23050820220975965 05/08/2022 Lakshmi 2926011WL047454 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-002-002/367-A
(Devanallur) 		2926011000NRG23050820220975966 05/08/2022 Saraswathi 2926011WL047454 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Saraswathi PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-002-002/368-A
(Devanallur) 		2926011000NRG23050820220975967 05/08/2022 Chinnathai Ammal 2926011WL047454 Chinnathai Ammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Chinnathai Ammal PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-002-002/369-A
(Devanallur) 		2926011000NRG23050820220975968 05/08/2022 Jothimani 2926011WL047454 Jothimani 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Jothimani PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-002-002/371-A
(Devanallur) 		2926011000NRG23050820220975969 05/08/2022 Mookkammal 2926011WL047454 Mookkammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Mookkammal INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-002-002/388-A
(Devanallur) 		2926011000NRG23050820220975970 05/08/2022 Devanesam 2926011WL047454 Devanesam 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Devanesam PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-002-002/416-A
(Devanallur) 		2926011000NRG23050820220975971 05/08/2022 Umadevi 2926011WL047454 Umadevi 00701 IDIB0PLB001 520 520 Processed 16/08/2022 016957373 Umadevi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-002-002/427-A
(Devanallur) 		2926011000NRG23050820220975972 05/08/2022 Nesamani 2926011WL047454 Nesamani 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Nesamani PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-002-002/435-A
(Devanallur) 		2926011000NRG23050820220975974 05/08/2022 S.Muthulakshmi 2926011WL047454 S.Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 S.Muthulakshmi PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-002-002/442-A
(Devanallur) 		2926011000NRG23050820220975975 05/08/2022 Pasunkili.E 2926011WL047454 Pasunkili.E 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Pasunkili.E PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-002-002/479-A
(Devanallur) 		2926011000NRG23050820220975977 05/08/2022 Ramalakshmi.S 2926011WL047454 Ramalakshmi.S 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Ramalakshmi.S PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-002-002/48-A
(Devanallur) 		2926011000NRG23050820220975978 05/08/2022 Pooranathammal.N 2926011WL047454 Pooranathammal.N 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Pooranathammal.N TAMILNAD MERCANTILE BANK LTD.(607187)
56 KALAKADU TN-26-011-002-002/485-A
(Devanallur) 		2926011000NRG23050820220975979 05/08/2022 Valliammal 2926011WL047454 Valliammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Valliammal PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-002-002/5-A
(Devanallur) 		2926011000NRG23050820220975980 05/08/2022 M.Kalaiselvi 2926011WL047454 M.Kalaiselvi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-002-002/507-A
(Devanallur) 		2926011000NRG23050820220975981 05/08/2022 Ammaponnu 2926011WL047454 Ammaponnu 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Ammaponnu PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-002-002/51-A
(Devanallur) 		2926011000NRG23050820220975982 05/08/2022 Gandhi 2926011WL047454 Gandhi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Gandhi PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-002-002/511-A
(Devanallur) 		2926011000NRG23050820220975983 05/08/2022 Ramalakshmi 2926011WL047454 Ramalakshmi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Ramalakshmi PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-002-002/518-A
(Devanallur) 		2926011000NRG23050820220975984 05/08/2022 P.Murugalakshmi 2926011WL047454 P.Murugalakshmi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 P.Murugalakshmi INDIAN BANK(607105)
62 KALAKADU TN-26-011-002-002/519-A
(Devanallur) 		2926011000NRG23050820220975985 05/08/2022 Selvakani.M 2926011WL047454 Selvakani.M 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Selvakani.M PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-002-002/520-A
(Devanallur) 		2926011000NRG23050820220975986 05/08/2022 Rajamani 2926011WL047454 Rajamani 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Rajamani PALLAVAN GRAMA BANK(607052)
64 KALAKADU TN-26-011-002-002/521-A
(Devanallur) 		2926011000NRG23050820220975987 05/08/2022 Selvi 2926011WL047454 Selvi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Selvi PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-002-002/523-A
(Devanallur) 		2926011000NRG23050820220975988 05/08/2022 Vijayalakshmi 2926011WL047454 Vijayalakshmi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-002-002/54-A
(Devanallur) 		2926011000NRG23050820220975989 05/08/2022 Bagavathi 2926011WL047454 Bagavathi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Bagavathi PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-002-002/545-A
(Devanallur) 		2926011000NRG23050820220975990 05/08/2022 Gnanam 2926011WL047454 Gnanam 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Gnanam PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-002-002/561-A
(Devanallur) 		2926011000NRG23050820220975991 05/08/2022 Ganapathi.S 2926011WL047454 Ganapathi.S 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Ganapathi.S PALLAVAN GRAMA BANK(607052)
69 KALAKADU TN-26-011-002-002/584-A
(Devanallur) 		2926011000NRG23050820220975993 05/08/2022 Santhanamari 2926011WL047454 Santhanamari 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Santhanamari PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-002-002/588-A
(Devanallur) 		2926011000NRG23050820220975994 05/08/2022 Shanmugathai.K 2926011WL047454 Shanmugathai.K 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Shanmugathai.K INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-002-002/6-A
(Devanallur) 		2926011000NRG23050820220975995 05/08/2022 Kani.N 2926011WL047454 Kani.N 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Kani.N PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-002-002/601-A
(Devanallur) 		2926011000NRG23050820220975996 05/08/2022 D.Viji 2926011WL047454 D.Viji 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 D.Viji PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-002-002/63-A
(Devanallur) 		2926011000NRG23050820220975997 05/08/2022 Poothapandiyachi 2926011WL047454 Poothapandiyachi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Poothapandiyachi INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-002-002/644-A
(Devanallur) 		2926011000NRG23050820220975998 05/08/2022 Sankaravadivu.E 2926011WL047454 Sankaravadivu.E 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Sankaravadivu.E INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-002-002/65-A
(Devanallur) 		2926011000NRG23050820220975999 05/08/2022 Kannammal.S 2926011WL047454 Kannammal.S 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Kannammal.S PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-002-002/698-A
(Devanallur) 		2926011000NRG23050820220976000 05/08/2022 Muthulakshmi 2926011WL047454 Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Muthulakshmi PALLAVAN GRAMA BANK(607052)
77 KALAKADU TN-26-011-002-002/72-A
(Devanallur) 		2926011000NRG23050820220976001 05/08/2022 Kriupasanam Pappa 2926011WL047454 Kriupasanam Pappa 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Kriupasanam Pappa PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-002-002/744-B
(Devanallur) 		2926011000NRG23050820220976002 05/08/2022 Muthu 2926011WL047454 Muthu 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Muthu PALLAVAN GRAMA BANK(607052)
79 KALAKADU TN-26-011-002-002/84-A
(Devanallur) 		2926011000NRG23050820220976003 05/08/2022 Pramachi 2926011WL047454 Pramachi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Pramachi PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-002-002/85-A
(Devanallur) 		2926011000NRG23050820220976004 05/08/2022 Velammal 2926011WL047454 Velammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Velammal PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-002-002/86-A
(Devanallur) 		2926011000NRG23050820220976005 05/08/2022 Pandi.E 2926011WL047454 Pandi.E 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Pandi.E PALLAVAN GRAMA BANK(607052)
82 KALAKADU TN-26-011-002-002/87-A
(Devanallur) 		2926011000NRG23050820220976006 05/08/2022 Manikkammal 2926011WL047454 Manikkammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Manikkammal PALLAVAN GRAMA BANK(607052)
83 KALAKADU TN-26-011-002-002/92-A
(Devanallur) 		2926011000NRG23050820220976007 05/08/2022 Arunachalathammal 2926011WL047454 Arunachalathammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Arunachalathammal PALLAVAN GRAMA BANK(607052)
84 KALAKADU TN-26-011-002-002/982-A
(Devanallur) 		2926011000NRG23050820220976008 05/08/2022 Avudaiammal.K 2926011WL047454 Avudaiammal.K 00701 IDIB0PLB001 780 780 Processed 16/08/2022 016957373 Avudaiammal.K PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-002-006/864-A
(Devanallur) 		2926011000NRG23050820220976009 05/08/2022 Sivakami 2926011WL047454 Sivakami 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Sivakami PALLAVAN GRAMA BANK(607052)
86 KALAKADU TN-26-011-002-007/1013-A
(Devanallur) 		2926011000NRG23050820220976010 05/08/2022 Esakkiyammal.R 2926011WL047454 Esakkiyammal.R 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Esakkiyammal.R PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-002-007/1015-A
(Devanallur) 		2926011000NRG23050820220976011 05/08/2022 Chinnathai.R 2926011WL047454 Chinnathai.R 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Chinnathai.R INDIAN OVERSEAS BANK(508541)
88 KALAKADU TN-26-011-002-007/1169-A
(Devanallur) 		2926011000NRG23050820220976012 05/08/2022 K.Deivuammal 2926011WL047454 K.Deivuammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 K.Deivuammal PALLAVAN GRAMA BANK(607052)
89 KALAKADU TN-26-011-002-007/1196-A
(Devanallur) 		2926011000NRG23050820220976014 05/08/2022 Velammal S 2926011WL047454 Velammal S 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Velammal S PALLAVAN GRAMA BANK(607052)
90 KALAKADU TN-26-011-002-007/14-B
(Devanallur) 		2926011000NRG23050820220976021 05/08/2022 Arumugadevar 2926011WL047454 Arumugadevar 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Arumugadevar PALLAVAN GRAMA BANK(607052)
91 KALAKADU TN-26-011-002-007/719-A
(Devanallur) 		2926011000NRG23050820220976023 05/08/2022 Esakkiyammal.M 2926011WL047454 Esakkiyammal.M 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Esakkiyammal.M PALLAVAN GRAMA BANK(607052)
92 KALAKADU TN-26-011-002-007/801-A
(Devanallur) 		2926011000NRG23050820220976024 05/08/2022 Muthulakshmi.R 2926011WL047454 Muthulakshmi.R 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Muthulakshmi.R PALLAVAN GRAMA BANK(607052)
93 KALAKADU TN-26-011-002-007/879-A
(Devanallur) 		2926011000NRG23050820220976025 05/08/2022 krishnammal 2926011WL047454 krishnammal 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 krishnammal PALLAVAN GRAMA BANK(607052)
94 KALAKADU TN-26-011-002-007/932-A
(Devanallur) 		2926011000NRG23050820220976026 05/08/2022 Avudaiammal 2926011WL047454 Avudaiammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Avudaiammal PALLAVAN GRAMA BANK(607052)
95 KALAKADU TN-26-011-002-008/1103-A
(Devanallur) 		2926011000NRG23050820220976027 05/08/2022 D.Anna Jeyanthi 2926011WL047454 D.Anna Jeyanthi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 D.Anna Jeyanthi INDIAN OVERSEAS BANK(508541)
96 KALAKADU TN-26-011-002-010/1127-A
(Devanallur) 		2926011000NRG23050820220976028 05/08/2022 K.Ponmani 2926011WL047454 K.Ponmani 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 K.Ponmani PALLAVAN GRAMA BANK(607052)
97 KALAKADU TN-26-011-002-010/737-A
(Devanallur) 		2926011000NRG23050820220976029 05/08/2022 Poonkani.P 2926011WL047454 Poonkani.P 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 Poonkani.P PALLAVAN GRAMA BANK(607052)
98 KALAKADU TN-26-011-002-010/862-A
(Devanallur) 		2926011000NRG23050820220976030 05/08/2022 Susila 2926011WL047454 Susila 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Susila INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-002-010/863-A
(Devanallur) 		2926011000NRG23050820220976031 05/08/2022 Thamaraiselvi 2926011WL047454 Thamaraiselvi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
100 KALAKADU TN-26-011-002-010/865-A
(Devanallur) 		2926011000NRG23050820220976032 05/08/2022 Pappa kani 2926011WL047454 Pappa kani 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 Pappa kani INDIAN BANK(607105)
101 KALAKADU TN-26-011-002-010/876-B
(Devanallur) 		2926011000NRG23050820220976033 05/08/2022 AnnaSelvam 2926011WL047454 AnnaSelvam 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 AnnaSelvam PALLAVAN GRAMA BANK(607052)
102 KALAKADU TN-26-011-002-010/885-A
(Devanallur) 		2926011000NRG23050820220976034 05/08/2022 J.Arumaithai 2926011WL047454 J.Arumaithai 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 J.Arumaithai INDIAN BANK(607105)
103 KALAKADU TN-26-011-002-010/886-A
(Devanallur) 		2926011000NRG23050820220976035 05/08/2022 G.Thiruppathi 2926011WL047454 G.Thiruppathi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957373 G.Thiruppathi PALLAVAN GRAMA BANK(607052)
104 KALAKADU TN-26-011-002-010/888-A
(Devanallur) 		2926011000NRG23050820220976036 05/08/2022 M.Selvi 2926011WL047454 M.Selvi 00701 IDIB0PLB001 780 780 Processed 16/08/2022 016957373 M.Selvi PALLAVAN GRAMA BANK(607052)
105 KALAKADU TN-26-011-002-013/1108-A
(Devanallur) 		2926011000NRG23050820220976037 05/08/2022 A.Kalaiselvi 2926011WL047454 A.Kalaiselvi 00701 IDIB0PLB001 520 520 Processed 16/08/2022 016957373 A.Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 145600 145600
Total 145600 145600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050822APB_FTO_674286 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 145600

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