Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200223APB_FTO_1572582
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-23-007-015-003/839-A
(SIRAIKULAM) 		2923007000NRG23200220231997164 20/02/2023 Balkeesbeevi 2923007WL047798 Balkeesbeevi 00177 IOBA0000138 1200 1200 Processed 02/04/2023 005713912 Balkeesbeevi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KADALADI TN-23-007-015-003/861-A
(SIRAIKULAM) 		2923007000NRG23200220231997165 20/02/2023 Rabeeknisha 2923007WL047798 Rabeeknisha 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Rabeeknisha INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-015-003/864-A
(SIRAIKULAM) 		2923007000NRG23200220231997167 20/02/2023 Nashrathasbhiya 2923007WL047798 Nashrathasbhiya 00177 IOBA0001237 960 960 Processed 02/04/2023 005713912 Nashrathasbhiya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-015-003/935-A
(SIRAIKULAM) 		2923007000NRG23200220231997170 20/02/2023 Vanitha 2923007WL047798 Vanitha 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Vanitha STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-015-003/942-A
(SIRAIKULAM) 		2923007000NRG23200220231997171 20/02/2023 Hussaina beevi 2923007WL047798 Hussaina beevi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Hussaina beevi INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
6 KADALADI TN-23-007-015-003/608-A
(SIRAIKULAM) 		2923007000NRG23200220231997151 20/02/2023 sathakal 2923007WL047798 sathakal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 sathakal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-003/612-A
(SIRAIKULAM) 		2923007000NRG23200220231997152 20/02/2023 Peer Habiba 2923007WL047798 Peer Habiba 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Peer Habiba INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-015-003/620-A
(SIRAIKULAM) 		2923007000NRG23200220231997153 20/02/2023 Govindammal 2923007WL047798 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Govindammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-015-003/622-A
(SIRAIKULAM) 		2923007000NRG23200220231997154 20/02/2023 Ramalakshmi 2923007WL047798 Ramalakshmi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Ramalakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-015-003/630-A
(SIRAIKULAM) 		2923007000NRG23200220231997156 20/02/2023 Lakshmi 2923007WL047798 Lakshmi 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-003/632-A
(SIRAIKULAM) 		2923007000NRG23200220231997157 20/02/2023 Muniyammal 2923007WL047798 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-003/648-A
(SIRAIKULAM) 		2923007000NRG23200220231997158 20/02/2023 Kaliyammal 2923007WL047798 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Kaliyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-003/689-A
(SIRAIKULAM) 		2923007000NRG23200220231997160 20/02/2023 SUJATHA 2923007WL047798 SUJATHA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SUJATHA PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-003/693-A
(SIRAIKULAM) 		2923007000NRG23200220231997161 20/02/2023 MEGARBANU 2923007WL047798 MEGARBANU 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 MEGARBANU PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-003/747-A
(SIRAIKULAM) 		2923007000NRG23200220231997163 20/02/2023 Dhana Lakshmi 2923007WL047798 Dhana Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Dhana Lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/203-A
(SIRAIKULAM) 		2923007000NRG23200220231997173 20/02/2023 Anusiyadevi 2923007WL047798 Anusiyadevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Anusiyadevi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/209-A
(SIRAIKULAM) 		2923007000NRG23200220231997174 20/02/2023 Aandal 2923007WL047798 Aandal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Aandal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/212-A
(SIRAIKULAM) 		2923007000NRG23200220231997175 20/02/2023 Muthalammal 2923007WL047798 Muthalammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthalammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/213-A
(SIRAIKULAM) 		2923007000NRG23200220231997177 20/02/2023 Mahalakshmi 2923007WL047798 Mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-015-015/217-A
(SIRAIKULAM) 		2923007000NRG23200220231997178 20/02/2023 Selvi 2923007WL047798 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/218-A
(SIRAIKULAM) 		2923007000NRG23200220231997179 20/02/2023 Ramasamyraj 2923007WL047798 Ramasamyraj 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ramasamyraj PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/219-A
(SIRAIKULAM) 		2923007000NRG23200220231997180 20/02/2023 Kasiraj 2923007WL047798 Kasiraj 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Kasiraj PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/219-A
(SIRAIKULAM) 		2923007000NRG23200220231997181 20/02/2023 Santhi 2923007WL047798 Santhi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Santhi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/224-A
(SIRAIKULAM) 		2923007000NRG23200220231997182 20/02/2023 Jamariyabeevi 2923007WL047798 Jamariyabeevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Jamariyabeevi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/226-A
(SIRAIKULAM) 		2923007000NRG23200220231997183 20/02/2023 Maideen ammal 2923007WL047798 Maideen ammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Maideen ammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/232-A
(SIRAIKULAM) 		2923007000NRG23200220231997185 20/02/2023 Savithiri 2923007WL047798 Savithiri 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-015-015/234-A
(SIRAIKULAM) 		2923007000NRG23200220231997186 20/02/2023 Inthurani 2923007WL047798 Inthurani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Inthurani PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/240-A
(SIRAIKULAM) 		2923007000NRG23200220231997187 20/02/2023 Jamunarani 2923007WL047798 Jamunarani 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Jamunarani PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/241-A
(SIRAIKULAM) 		2923007000NRG23200220231997188 20/02/2023 Seethalakshmi 2923007WL047798 Seethalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Seethalakshmi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/243-A
(SIRAIKULAM) 		2923007000NRG23200220231997189 20/02/2023 Soorathubeevi 2923007WL047798 Soorathubeevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Soorathubeevi CANARA BANK(508532)
31 KADALADI TN-23-007-015-015/248-A
(SIRAIKULAM) 		2923007000NRG23200220231997190 20/02/2023 Paritha 2923007WL047798 Paritha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Paritha PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/249-A
(SIRAIKULAM) 		2923007000NRG23200220231997191 20/02/2023 Yousufsulaihabeevi 2923007WL047798 Yousufsulaihabeevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Yousufsulaihabeevi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/251-A
(SIRAIKULAM) 		2923007000NRG23200220231997192 20/02/2023 Jeyalakshmi 2923007WL047798 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/252-A
(SIRAIKULAM) 		2923007000NRG23200220231997193 20/02/2023 Jerinabegam 2923007WL047798 Jerinabegam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Jerinabegam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/253-A
(SIRAIKULAM) 		2923007000NRG23200220231997194 20/02/2023 Nakorammal 2923007WL047798 Nakorammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Nakorammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/254-A
(SIRAIKULAM) 		2923007000NRG23200220231997195 20/02/2023 Abithabeevi 2923007WL047798 Abithabeevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Abithabeevi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/256-A
(SIRAIKULAM) 		2923007000NRG23200220231997196 20/02/2023 Aminalbegam 2923007WL047798 Aminalbegam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Aminalbegam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/257-A
(SIRAIKULAM) 		2923007000NRG23200220231997197 20/02/2023 Haniba 2923007WL047798 Haniba 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Haniba PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/258-A
(SIRAIKULAM) 		2923007000NRG23200220231997198 20/02/2023 Saburnisha 2923007WL047798 Saburnisha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-015-015/264-A
(SIRAIKULAM) 		2923007000NRG23200220231997199 20/02/2023 Rengammal 2923007WL047798 Rengammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Rengammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/265-A
(SIRAIKULAM) 		2923007000NRG23200220231997200 20/02/2023 Panchavarnam 2923007WL047798 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005713912 Panchavarnam PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23200220231997201 20/02/2023 Selvi 2923007WL047798 Selvi 00328 IOBA0PGB001 240 240 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/280-A
(SIRAIKULAM) 		2923007000NRG23200220231997202 20/02/2023 Pushpavalli 2923007WL047798 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Pushpavalli PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/281-A
(SIRAIKULAM) 		2923007000NRG23200220231997203 20/02/2023 Selvarani 2923007WL047798 Selvarani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Selvarani PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/282-A
(SIRAIKULAM) 		2923007000NRG23200220231997204 20/02/2023 Murugeswari 2923007WL047798 Murugeswari 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Murugeswari PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/285-A
(SIRAIKULAM) 		2923007000NRG23200220231997205 20/02/2023 Parvathi 2923007WL047798 Parvathi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Parvathi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/289-A
(SIRAIKULAM) 		2923007000NRG23200220231997206 20/02/2023 Sanmugavalli 2923007WL047798 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sanmugavalli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/291-A
(SIRAIKULAM) 		2923007000NRG23200220231997207 20/02/2023 Muthulakshmi 2923007WL047798 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthulakshmi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/292-A
(SIRAIKULAM) 		2923007000NRG23200220231997209 20/02/2023 Nagavalli 2923007WL047798 Nagavalli 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Nagavalli PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/292-A
(SIRAIKULAM) 		2923007000NRG23200220231997208 20/02/2023 Veerapandi 2923007WL047798 Veerapandi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Veerapandi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/294-A
(SIRAIKULAM) 		2923007000NRG23200220231997210 20/02/2023 Muthulakshmi 2923007WL047798 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthulakshmi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/295-A
(SIRAIKULAM) 		2923007000NRG23200220231997211 20/02/2023 Kalyani 2923007WL047798 Kalyani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Kalyani PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/296-A
(SIRAIKULAM) 		2923007000NRG23200220231997212 20/02/2023 Veeraselvi 2923007WL047798 Veeraselvi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Veeraselvi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23200220231997214 20/02/2023 Ananathamal 2923007WL047798 Ananathamal 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Ananathamal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23200220231997213 20/02/2023 Gopal 2923007WL047798 Gopal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Gopal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/299-A
(SIRAIKULAM) 		2923007000NRG23200220231997215 20/02/2023 Theepatchi 2923007WL047798 Theepatchi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Theepatchi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-015/307-A
(SIRAIKULAM) 		2923007000NRG23200220231997216 20/02/2023 Amutha 2923007WL047798 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/310-A
(SIRAIKULAM) 		2923007000NRG23200220231997217 20/02/2023 Paruvatham 2923007WL047798 Paruvatham 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Paruvatham PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/312-A
(SIRAIKULAM) 		2923007000NRG23200220231997218 20/02/2023 Meenal 2923007WL047798 Meenal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Meenal PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/314-A
(SIRAIKULAM) 		2923007000NRG23200220231997219 20/02/2023 Santhiraleka 2923007WL047798 Santhiraleka 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Santhiraleka PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/316-A
(SIRAIKULAM) 		2923007000NRG23200220231997220 20/02/2023 Banumathy 2923007WL047798 Banumathy 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Banumathy PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/319-a
(SIRAIKULAM) 		2923007000NRG23200220231997221 20/02/2023 poobathi 2923007WL047798 poobathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 poobathi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/320-A
(SIRAIKULAM) 		2923007000NRG23200220231997222 20/02/2023 Lakshmi 2923007WL047798 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/322-A
(SIRAIKULAM) 		2923007000NRG23200220231997223 20/02/2023 Samsannisha 2923007WL047798 Samsannisha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Samsannisha PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/53-A
(SIRAIKULAM) 		2923007000NRG23200220231997224 20/02/2023 Ayansaripa 2923007WL047798 Ayansaripa 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ayansaripa PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/533-A
(SIRAIKULAM) 		2923007000NRG23200220231997225 20/02/2023 Makathubeevi 2923007WL047798 Makathubeevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Makathubeevi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/534-A
(SIRAIKULAM) 		2923007000NRG23200220231997226 20/02/2023 Ahamed 2923007WL047798 Ahamed 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ahamed PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/550-A
(SIRAIKULAM) 		2923007000NRG23200220231997227 20/02/2023 Palaniammal 2923007WL047798 Palaniammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Palaniammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/554-A
(SIRAIKULAM) 		2923007000NRG23200220231997229 20/02/2023 Muthumeenal 2923007WL047798 Muthumeenal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthumeenal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/557-A
(SIRAIKULAM) 		2923007000NRG23200220231997230 20/02/2023 Pappa 2923007WL047798 Pappa 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 Pappa PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/567-a
(SIRAIKULAM) 		2923007000NRG23200220231997231 20/02/2023 sumathi 2923007WL047798 sumathi 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005713912 sumathi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-015-015/598-A
(SIRAIKULAM) 		2923007000NRG23200220231997232 20/02/2023 Muthurakku 2923007WL047798 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthurakku PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/601-A
(SIRAIKULAM) 		2923007000NRG23200220231997233 20/02/2023 Prema 2923007WL047798 Prema 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Prema PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/605-A
(SIRAIKULAM) 		2923007000NRG23200220231997234 20/02/2023 Muthumari 2923007WL047798 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthumari PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-015-015/609-B
(SIRAIKULAM) 		2923007000NRG23200220231997235 20/02/2023 Ummalakshmi 2923007WL047798 Ummalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ummalakshmi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/610-B
(SIRAIKULAM) 		2923007000NRG23200220231997236 20/02/2023 Chithra 2923007WL047798 Chithra 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/617-C
(SIRAIKULAM) 		2923007000NRG23200220231997237 20/02/2023 Ramalakshmi 2923007WL047798 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ramalakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-015-015/621-B
(SIRAIKULAM) 		2923007000NRG23200220231997238 20/02/2023 Sarala devi 2923007WL047798 Sarala devi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sarala devi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-015-015/623-A
(SIRAIKULAM) 		2923007000NRG23200220231997239 20/02/2023 Rajakumari 2923007WL047798 Rajakumari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Rajakumari STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-015-015/645-A
(SIRAIKULAM) 		2923007000NRG23200220231997240 20/02/2023 Sumathi 2923007WL047798 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sumathi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/670-A
(SIRAIKULAM) 		2923007000NRG23200220231997242 20/02/2023 VALARMATHI 2923007WL047798 VALARMATHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 VALARMATHI STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-015-018/695-A
(SIRAIKULAM) 		2923007000NRG23200220231997244 20/02/2023 BANUMATHI 2923007WL047798 BANUMATHI 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 BANUMATHI PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-018/707-A
(SIRAIKULAM) 		2923007000NRG23200220231997245 20/02/2023 JAYAMALINI 2923007WL047798 JAYAMALINI 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005713912 JAYAMALINI PALLAVAN GRAMA BANK(607052)
SubTotal 88080 88080
84 KADALADI TN-23-007-015-001/803-A
(SIRAIKULAM) 		2923007000NRG23200220231997149 20/02/2023 Manjula 2923007WL047798 Manjula 00691 IPOS0000001 720 720 Processed 02/04/2023 005713912 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-015-004/798-A
(SIRAIKULAM) 		2923007000NRG23200220231997172 20/02/2023 Ramasamy 2923007WL047798 Ramasamy 00691 IPOS0000001 960 960 Processed 02/04/2023 005713912 Ramasamy PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-015-015/213-A
(SIRAIKULAM) 		2923007000NRG23200220231997176 20/02/2023 Purusothaman 2923007WL047798 Purusothaman 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Purusothaman INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-015-018/770-A
(SIRAIKULAM) 		2923007000NRG23200220231997247 20/02/2023 Sasikala 2923007WL047798 Sasikala 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-015-018/771-A
(SIRAIKULAM) 		2923007000NRG23200220231997248 20/02/2023 Selvarani 2923007WL047798 Selvarani 00691 IPOS0000001 960 960 Processed 02/04/2023 005713912 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
89 KADALADI TN-23-007-015-003/606-A
(SIRAIKULAM) 		2923007000NRG23200220231997150 20/02/2023 Vanthiyar 2923007WL047798 Vanthiyar 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-015-003/628-A
(SIRAIKULAM) 		2923007000NRG23200220231997155 20/02/2023 Padmavathi 2923007WL047798 Padmavathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Padmavathi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-003/662-A
(SIRAIKULAM) 		2923007000NRG23200220231997159 20/02/2023 Manimegalai 2923007WL047798 Manimegalai 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 Manimegalai INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-015-003/726-A
(SIRAIKULAM) 		2923007000NRG23200220231997162 20/02/2023 THAMARAISELVI 2923007WL047798 THAMARAISELVI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-015-003/863-A
(SIRAIKULAM) 		2923007000NRG23200220231997166 20/02/2023 Jeiyinla beevi 2923007WL047798 Jeiyinla beevi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 Jeiyinla beevi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-015-003/914-A
(SIRAIKULAM) 		2923007000NRG23200220231997168 20/02/2023 Saitha babu 2923007WL047798 Saitha babu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Saitha babu PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-015-003/919-A
(SIRAIKULAM) 		2923007000NRG23200220231997169 20/02/2023 Kasthuri 2923007WL047798 Kasthuri 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Kasthuri PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-015-015/230
(SIRAIKULAM) 		2923007000NRG23200220231997184 20/02/2023 Perthousbanu 2923007WL047798 Perthousbanu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Perthousbanu PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-015-015/550-A
(SIRAIKULAM) 		2923007000NRG23200220231997228 20/02/2023 Jeyabharathi 2923007WL047798 Jeyabharathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Jeyabharathi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-015-015/654-A
(SIRAIKULAM) 		2923007000NRG23200220231997241 20/02/2023 Annalakshmi 2923007WL047798 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Annalakshmi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-015-015/793-A
(SIRAIKULAM) 		2923007000NRG23200220231997243 20/02/2023 Vijayarethinam 2923007WL047798 Vijayarethinam 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Vijayarethinam PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-015-018/753-A
(SIRAIKULAM) 		2923007000NRG23200220231997246 20/02/2023 Bhuvaneswari 2923007WL047798 Bhuvaneswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-015-018/780-A
(SIRAIKULAM) 		2923007000NRG23200220231997249 20/02/2023 Saraswathi 2923007WL047798 Saraswathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 Saraswathi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-015-018/874-A
(SIRAIKULAM) 		2923007000NRG23200220231997250 20/02/2023 Arunadevi 2923007WL047798 Arunadevi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Arunadevi INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23200220231997251 20/02/2023 Rasathi 2923007WL047798 Rasathi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005713912 Rasathi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-015-018/901-A
(SIRAIKULAM) 		2923007000NRG23200220231997252 20/02/2023 Chandra 2923007WL047798 Chandra 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-015-018/925-A
(SIRAIKULAM) 		2923007000NRG23200220231997253 20/02/2023 Selvi 2923007WL047798 Selvi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-015-018/936-A
(SIRAIKULAM) 		2923007000NRG23200220231997254 20/02/2023 Murugeswari 2923007WL047798 Murugeswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 Murugeswari PALLAVAN GRAMA BANK(607052)
SubTotal 19200 19200
Total 118080 118080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200223APB_FTO_1572582 Indian Overseas Bank IOBA0000138 KILAKARAI 1200
2 KADALADI TN2923007_200223APB_FTO_1572582 Indian Overseas Bank IOBA0001237 VALINOKKAM 4560
3 KADALADI TN2923007_200223APB_FTO_1572582 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 88080
4 KADALADI TN2923007_200223APB_FTO_1572582 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5040
5 KADALADI TN2923007_200223APB_FTO_1572582 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 19200

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