Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_932
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-23-007-010-010/581-A
(POTHIKULAM) 		2923007000NRG22310320222657460 01/04/2022 Chitthiravel 2923007WL049387 Chitthiravel 00177 IOBA0002300 1638 1638 Processed 04/05/2022 036264327 Chitthiravel INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/750-a
(POTHIKULAM) 		2923007000NRG22310320222657486 01/04/2022 Kasthuri 2923007WL049387 Kasthuri 00177 IOBA0002300 1638 1638 Processed 04/05/2022 036264327 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 KADALADI TN-23-007-010-006/212-A
(POTHIKULAM) 		2923007000NRG22310320222657391 01/04/2022 Manimegalai 2923007WL049387 Manimegalai 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Manimegalai PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-006/580
(POTHIKULAM) 		2923007000NRG22310320222657392 01/04/2022 Selvarani 2923007WL049387 Selvarani 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 036264327 Selvarani CANARA BANK(508532)
5 KADALADI TN-23-007-010-006/723-B
(POTHIKULAM) 		2923007000NRG22310320222657393 01/04/2022 selvi 2923007WL049387 selvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 selvi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-010-006/898-A
(POTHIKULAM) 		2923007000NRG22310320222657394 01/04/2022 lingammal 2923007WL049387 lingammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-006/918-A
(POTHIKULAM) 		2923007000NRG22310320222657395 01/04/2022 Sasikala 2923007WL049387 Sasikala 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Sasikala PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-006/919-A
(POTHIKULAM) 		2923007000NRG22310320222657396 01/04/2022 Sagunthala 2923007WL049387 Sagunthala 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Sagunthala PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-010-010/134-a
(POTHIKULAM) 		2923007000NRG22310320222657410 01/04/2022 Pulacchi 2923007WL049387 Pulacchi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Pulacchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/187-A
(POTHIKULAM) 		2923007000NRG22310320222657412 01/04/2022 Ponnammal 2923007WL049387 Ponnammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/207-A
(POTHIKULAM) 		2923007000NRG22310320222657413 01/04/2022 Muniyaselvi 2923007WL049387 Muniyaselvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Muniyaselvi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-010-010/211-A
(POTHIKULAM) 		2923007000NRG22310320222657414 01/04/2022 Pongodi 2923007WL049387 Pongodi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/248-A
(POTHIKULAM) 		2923007000NRG22310320222657415 01/04/2022 Sivasakthi 2923007WL049387 Sivasakthi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/261-A
(POTHIKULAM) 		2923007000NRG22310320222657416 01/04/2022 Katthammal 2923007WL049387 Katthammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Katthammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/290-A
(POTHIKULAM) 		2923007000NRG22310320222657417 01/04/2022 Lakshmi 2923007WL049387 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-010-010/291-A
(POTHIKULAM) 		2923007000NRG22310320222657418 01/04/2022 Muthuvel 2923007WL049387 Muthuvel 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/298-A
(POTHIKULAM) 		2923007000NRG22310320222657419 01/04/2022 Thangavel 2923007WL049387 Thangavel 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/304-A
(POTHIKULAM) 		2923007000NRG22310320222657421 01/04/2022 Dhenammal 2923007WL049387 Dhenammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Dhenammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/307-A
(POTHIKULAM) 		2923007000NRG22310320222657423 01/04/2022 Thangaraj 2923007WL049387 Thangaraj 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/310-A
(POTHIKULAM) 		2923007000NRG22310320222657424 01/04/2022 Panchavarnam 2923007WL049387 Panchavarnam 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/313-A
(POTHIKULAM) 		2923007000NRG22310320222657425 01/04/2022 Kaliyammal 2923007WL049387 Kaliyammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/318-A
(POTHIKULAM) 		2923007000NRG22310320222657427 01/04/2022 Shakthivel 2923007WL049387 Shakthivel 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Shakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/322-A
(POTHIKULAM) 		2923007000NRG22310320222657428 01/04/2022 Jagadeeswari 2923007WL049387 Jagadeeswari 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Jagadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/328-A
(POTHIKULAM) 		2923007000NRG22310320222657429 01/04/2022 Vellaiyan 2923007WL049387 Vellaiyan 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Vellaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/334-A
(POTHIKULAM) 		2923007000NRG22310320222657430 01/04/2022 Ratthinam 2923007WL049387 Ratthinam 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/343-A
(POTHIKULAM) 		2923007000NRG22310320222657432 01/04/2022 Vallimayil 2923007WL049387 Vallimayil 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Vallimayil PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-010-010/353-A
(POTHIKULAM) 		2923007000NRG22310320222657433 01/04/2022 Munieeswari 2923007WL049387 Munieeswari 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Munieeswari PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-010-010/356-A
(POTHIKULAM) 		2923007000NRG22310320222657435 01/04/2022 Indhurani 2923007WL049387 Indhurani 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/362-A
(POTHIKULAM) 		2923007000NRG22310320222657436 01/04/2022 Rathinam 2923007WL049387 Rathinam 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/367-A
(POTHIKULAM) 		2923007000NRG22310320222657437 01/04/2022 Patthirakali 2923007WL049387 Patthirakali 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Patthirakali INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-010-010/369-A
(POTHIKULAM) 		2923007000NRG22310320222657438 01/04/2022 Mansula 2923007WL049387 Mansula 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Mansula INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/371-A
(POTHIKULAM) 		2923007000NRG22310320222657439 01/04/2022 Bagavathi 2923007WL049387 Bagavathi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/372-A
(POTHIKULAM) 		2923007000NRG22310320222657440 01/04/2022 Booma 2923007WL049387 Booma 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/377-A
(POTHIKULAM) 		2923007000NRG22310320222657442 01/04/2022 Selvi 2923007WL049387 Selvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/382-A
(POTHIKULAM) 		2923007000NRG22310320222657443 01/04/2022 Utthiravalli 2923007WL049387 Utthiravalli 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Utthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/386-A
(POTHIKULAM) 		2923007000NRG22310320222657444 01/04/2022 Muniyammal 2923007WL049387 Muniyammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/390-A
(POTHIKULAM) 		2923007000NRG22310320222657445 01/04/2022 Nagalakshmi 2923007WL049387 Nagalakshmi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/400-A
(POTHIKULAM) 		2923007000NRG22310320222657446 01/04/2022 Thiruselvi 2923007WL049387 Thiruselvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Thiruselvi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-010-010/446-A
(POTHIKULAM) 		2923007000NRG22310320222657447 01/04/2022 Urkali 2923007WL049387 Urkali 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/482-A
(POTHIKULAM) 		2923007000NRG22310320222657449 01/04/2022 Erulayee 2923007WL049387 Erulayee 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-010/489-A
(POTHIKULAM) 		2923007000NRG22310320222657451 01/04/2022 Gurunthayee 2923007WL049387 Gurunthayee 00328 IOBA0PGB001 819 819 Processed 04/05/2022 036264327 Gurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/493-A
(POTHIKULAM) 		2923007000NRG22310320222657452 01/04/2022 Revathi 2923007WL049387 Revathi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-010-010/507-A
(POTHIKULAM) 		2923007000NRG22310320222657453 01/04/2022 Selvi 2923007WL049387 Selvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Selvi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-010-010/509-A
(POTHIKULAM) 		2923007000NRG22310320222657454 01/04/2022 Shanmugavalli 2923007WL049387 Shanmugavalli 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-010-010/518-A
(POTHIKULAM) 		2923007000NRG22310320222657455 01/04/2022 Muthulakshmi 2923007WL049387 Muthulakshmi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/521-A
(POTHIKULAM) 		2923007000NRG22310320222657456 01/04/2022 Kannimariyal 2923007WL049387 Kannimariyal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/568-A
(POTHIKULAM) 		2923007000NRG22310320222657457 01/04/2022 Pakkiyam 2923007WL049387 Pakkiyam 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/585-A
(POTHIKULAM) 		2923007000NRG22310320222657461 01/04/2022 Alagammal 2923007WL049387 Alagammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/598-A
(POTHIKULAM) 		2923007000NRG22310320222657462 01/04/2022 Petchiyammal 2923007WL049387 Petchiyammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-010-010/600-A
(POTHIKULAM) 		2923007000NRG22310320222657463 01/04/2022 Pavunthai 2923007WL049387 Pavunthai 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Pavunthai INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-010-010/642-a
(POTHIKULAM) 		2923007000NRG22310320222657464 01/04/2022 Urkali 2923007WL049387 Urkali 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/735-a
(POTHIKULAM) 		2923007000NRG22310320222657465 01/04/2022 Sivanthiselvi 2923007WL049387 Sivanthiselvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Sivanthiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/736-a
(POTHIKULAM) 		2923007000NRG22310320222657466 01/04/2022 Jeyavalli 2923007WL049387 Jeyavalli 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-010-010/740-a
(POTHIKULAM) 		2923007000NRG22310320222657468 01/04/2022 Lakshmi 2923007WL049387 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/74300026-A
(POTHIKULAM) 		2923007000NRG22310320222657469 01/04/2022 Ponnuthai.P 2923007WL049387 Ponnuthai.P 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ponnuthai.P INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/74300037-A
(POTHIKULAM) 		2923007000NRG22310320222657470 01/04/2022 Vasanthi 2923007WL049387 Vasanthi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-010-010/74300053-A
(POTHIKULAM) 		2923007000NRG22310320222657471 01/04/2022 Selvi 2923007WL049387 Selvi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-010-010/74300056-A
(POTHIKULAM) 		2923007000NRG22310320222657472 01/04/2022 Meenal 2923007WL049387 Meenal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-010-010/7430007-A
(POTHIKULAM) 		2923007000NRG22310320222657473 01/04/2022 Rugumani 2923007WL049387 Rugumani 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Rugumani INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-010-010/74300101-A
(POTHIKULAM) 		2923007000NRG22310320222657474 01/04/2022 Santha 2923007WL049387 Santha 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-010-010/74300144-A
(POTHIKULAM) 		2923007000NRG22310320222657475 01/04/2022 Shanmugavalli 2923007WL049387 Shanmugavalli 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-010-010/74300152-A
(POTHIKULAM) 		2923007000NRG22310320222657476 01/04/2022 Sunmugavel 2923007WL049387 Sunmugavel 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Sunmugavel PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-010-010/74300164-A
(POTHIKULAM) 		2923007000NRG22310320222657477 01/04/2022 Pappa 2923007WL049387 Pappa 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-010-010/74300176-A
(POTHIKULAM) 		2923007000NRG22310320222657478 01/04/2022 Ualagammal 2923007WL049387 Ualagammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ualagammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-010-010/74300182-A
(POTHIKULAM) 		2923007000NRG22310320222657479 01/04/2022 Ramalakshmi 2923007WL049387 Ramalakshmi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-010-010/74300185-A
(POTHIKULAM) 		2923007000NRG22310320222657480 01/04/2022 Karthikaivalli 2923007WL049387 Karthikaivalli 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Karthikaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-010-010/74300189-A
(POTHIKULAM) 		2923007000NRG22310320222657481 01/04/2022 Kamacchi 2923007WL049387 Kamacchi 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-010-010/74300208-A
(POTHIKULAM) 		2923007000NRG22310320222657482 01/04/2022 Indira 2923007WL049387 Indira 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Indira INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-010-010/74300221-A
(POTHIKULAM) 		2923007000NRG22310320222657483 01/04/2022 Dhamaraj 2923007WL049387 Dhamaraj 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Dhamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-010-010/74300224-A
(POTHIKULAM) 		2923007000NRG22310320222657484 01/04/2022 Veerammal 2923007WL049387 Veerammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-010-010/746-a
(POTHIKULAM) 		2923007000NRG22310320222657485 01/04/2022 Poomani 2923007WL049387 Poomani 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Poomani PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-010-010/770-A
(POTHIKULAM) 		2923007000NRG22310320222657487 01/04/2022 Semoonraj 2923007WL049387 Semoonraj 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Semoonraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-010-010/775-A
(POTHIKULAM) 		2923007000NRG22310320222657488 01/04/2022 Eswari 2923007WL049387 Eswari 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-010-010/788-A
(POTHIKULAM) 		2923007000NRG22310320222657489 01/04/2022 Arumugam 2923007WL049387 Arumugam 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-010-010/807-A
(POTHIKULAM) 		2923007000NRG22310320222657492 01/04/2022 Muniyammal 2923007WL049387 Muniyammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-010-010/814-A
(POTHIKULAM) 		2923007000NRG22310320222657493 01/04/2022 Ramasamy 2923007WL049387 Ramasamy 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ramasamy PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-010-010/860-A
(POTHIKULAM) 		2923007000NRG22310320222657497 01/04/2022 Ariyakkal 2923007WL049387 Ariyakkal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Ariyakkal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-010-010/865-A
(POTHIKULAM) 		2923007000NRG22310320222657498 01/04/2022 Guruvammal 2923007WL049387 Guruvammal 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-010-010/910-A
(POTHIKULAM) 		2923007000NRG22310320222657499 01/04/2022 Shanmugavel 2923007WL049387 Shanmugavel 00328 IOBA0PGB001 1638 1638 Processed 04/05/2022 036264327 Shanmugavel PALLAVAN GRAMA BANK(607052)
SubTotal 125307 125307
80 KADALADI TN-23-007-010-010/299-A
(POTHIKULAM) 		2923007000NRG22310320222657420 01/04/2022 Velu 2923007WL049387 Velu 00701 IDIB0PLB001 1638 1638 Processed 04/05/2022 036264327 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-010-010/354-A
(POTHIKULAM) 		2923007000NRG22310320222657434 01/04/2022 Veeramahali 2923007WL049387 Veeramahali 00701 IDIB0PLB001 1638 1638 Processed 04/05/2022 036264327 Veeramahali PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-010-010/737-a
(POTHIKULAM) 		2923007000NRG22310320222657467 01/04/2022 Priya 2923007WL049387 Priya 00701 IDIB0PLB001 1638 1638 Processed 04/05/2022 036264327 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 133497 133497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_932 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3276
2 KADALADI TN2923007_010422APB_FTO_932 Pandyan Grama Bank IOBA0PGB001 Peraiyur 123669
3 KADALADI TN2923007_010422APB_FTO_932 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1638
4 KADALADI TN2923007_010422APB_FTO_932 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 4914

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