Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300123APB_FTO_1502672
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-23-007-015-015/749-A
(SIRAIKULAM) 		2923007000NRG23270120231881389 30/01/2023 Tamilarasi 2923007WL045190 Tamilarasi 00177 IOBA0001237 600 600 Processed 01/02/2023 018558566 Tamilarasi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-015/808-A
(SIRAIKULAM) 		2923007000NRG23270120231881398 30/01/2023 Sasikala 2923007WL045190 Sasikala 00177 IOBA0001237 800 800 Processed 01/02/2023 018558566 Sasikala INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-015-015/811-A
(SIRAIKULAM) 		2923007000NRG23270120231881400 30/01/2023 Mary 2923007WL045190 Mary 00177 IOBA0001237 400 400 Processed 01/02/2023 018558566 Mary INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-015-015/943-A
(SIRAIKULAM) 		2923007000NRG23270120231881416 30/01/2023 Divya Bharathi 2923007WL045190 Divya Bharathi 00177 IOBA0001237 800 800 Processed 01/02/2023 018558566 Divya Bharathi PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
5 KADALADI TN-23-007-015-015/36-a
(SIRAIKULAM) 		2923007000NRG23270120231881322 30/01/2023 Kannimariyal 2923007WL045190 Kannimariyal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Kannimariyal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-015/363-A
(SIRAIKULAM) 		2923007000NRG23270120231881323 30/01/2023 Mookammal 2923007WL045190 Mookammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Mookammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/38-A
(SIRAIKULAM) 		2923007000NRG23270120231881324 30/01/2023 Samathanamari 2923007WL045190 Samathanamari 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558566 Samathanamari PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/39-A
(SIRAIKULAM) 		2923007000NRG23270120231881325 30/01/2023 Natchathiram 2923007WL045190 Natchathiram 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Natchathiram PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/4-A
(SIRAIKULAM) 		2923007000NRG23270120231881326 30/01/2023 Rajakani 2923007WL045190 Rajakani 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Rajakani PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/41-A
(SIRAIKULAM) 		2923007000NRG23270120231881327 30/01/2023 Rajeswari 2923007WL045190 Rajeswari 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Rajeswari PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/45-a
(SIRAIKULAM) 		2923007000NRG23270120231881328 30/01/2023 Vasantha 2923007WL045190 Vasantha 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Vasantha PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/47-A
(SIRAIKULAM) 		2923007000NRG23270120231881329 30/01/2023 Jeparaj 2923007WL045190 Jeparaj 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Jeparaj PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/48-A
(SIRAIKULAM) 		2923007000NRG23270120231881330 30/01/2023 Esthar 2923007WL045190 Esthar 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Esthar PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/49-A
(SIRAIKULAM) 		2923007000NRG23270120231881331 30/01/2023 Chellathai 2923007WL045190 Chellathai 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Chellathai PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/5-A
(SIRAIKULAM) 		2923007000NRG23270120231881332 30/01/2023 Ganesan 2923007WL045190 Ganesan 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Ganesan PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/5-A
(SIRAIKULAM) 		2923007000NRG23270120231881333 30/01/2023 Sundarammal 2923007WL045190 Sundarammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-015-015/518-A
(SIRAIKULAM) 		2923007000NRG23270120231881334 30/01/2023 Pandiammal 2923007WL045190 Pandiammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Pandiammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/520-A
(SIRAIKULAM) 		2923007000NRG23270120231881335 30/01/2023 Kannimariyal 2923007WL045190 Kannimariyal 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558566 Kannimariyal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/521-A
(SIRAIKULAM) 		2923007000NRG23270120231881336 30/01/2023 Jessi 2923007WL045190 Jessi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Jessi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/522-A
(SIRAIKULAM) 		2923007000NRG23270120231881337 30/01/2023 Rajeswari 2923007WL045190 Rajeswari 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Rajeswari PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/523-A
(SIRAIKULAM) 		2923007000NRG23270120231881338 30/01/2023 Balammal 2923007WL045190 Balammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Balammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/524-A
(SIRAIKULAM) 		2923007000NRG23270120231881339 30/01/2023 Poomani 2923007WL045190 Poomani 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Poomani PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/526-A
(SIRAIKULAM) 		2923007000NRG23270120231881340 30/01/2023 Immanuvel 2923007WL045190 Immanuvel 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Immanuvel PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/528-A
(SIRAIKULAM) 		2923007000NRG23270120231881342 30/01/2023 Annamariyal 2923007WL045190 Annamariyal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Annamariyal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/531-A
(SIRAIKULAM) 		2923007000NRG23270120231881343 30/01/2023 Santhal 2923007WL045190 Santhal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Santhal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/54-A
(SIRAIKULAM) 		2923007000NRG23270120231881345 30/01/2023 Ganaselvi 2923007WL045190 Ganaselvi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Ganaselvi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/54-A
(SIRAIKULAM) 		2923007000NRG23270120231881344 30/01/2023 Kali 2923007WL045190 Kali 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Kali PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/541-A
(SIRAIKULAM) 		2923007000NRG23270120231881346 30/01/2023 Sathiyavathi 2923007WL045190 Sathiyavathi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Sathiyavathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/55-A
(SIRAIKULAM) 		2923007000NRG23270120231881347 30/01/2023 Prema 2923007WL045190 Prema 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Prema PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/561-A
(SIRAIKULAM) 		2923007000NRG23270120231881348 30/01/2023 Valli 2923007WL045190 Valli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Valli INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-015-015/568-a
(SIRAIKULAM) 		2923007000NRG23270120231881349 30/01/2023 Karungammal 2923007WL045190 Karungammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Karungammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/569-a
(SIRAIKULAM) 		2923007000NRG23270120231881350 30/01/2023 autha 2923007WL045190 autha 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 autha PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/572-A
(SIRAIKULAM) 		2923007000NRG23270120231881351 30/01/2023 Selvam 2923007WL045190 Selvam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 Selvam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/576-A
(SIRAIKULAM) 		2923007000NRG23270120231881353 30/01/2023 KARUNAKARAPALRAJ 2923007WL045190 KARUNAKARAPALRAJ 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 KARUNAKARAPALRAJ PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/58-A
(SIRAIKULAM) 		2923007000NRG23270120231881354 30/01/2023 Samuvel 2923007WL045190 Samuvel 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 Samuvel PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/595-A
(SIRAIKULAM) 		2923007000NRG23270120231881355 30/01/2023 Selvi 2923007WL045190 Selvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 Selvi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/62-A
(SIRAIKULAM) 		2923007000NRG23270120231881357 30/01/2023 Gires 2923007WL045190 Gires 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Gires PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/627-B
(SIRAIKULAM) 		2923007000NRG23270120231881358 30/01/2023 Karpagavalli 2923007WL045190 Karpagavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Karpagavalli PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/651-A
(SIRAIKULAM) 		2923007000NRG23270120231881359 30/01/2023 Devakumari 2923007WL045190 Devakumari 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Devakumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-015-015/653-A
(SIRAIKULAM) 		2923007000NRG23270120231881360 30/01/2023 VETHAMUTHU 2923007WL045190 VETHAMUTHU 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 VETHAMUTHU PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/663-A
(SIRAIKULAM) 		2923007000NRG23270120231881361 30/01/2023 Durairaj 2923007WL045190 Durairaj 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Durairaj PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/664-A
(SIRAIKULAM) 		2923007000NRG23270120231881362 30/01/2023 Thirukkammal 2923007WL045190 Thirukkammal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Thirukkammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/667-A
(SIRAIKULAM) 		2923007000NRG23270120231881363 30/01/2023 KAVITHA 2923007WL045190 KAVITHA 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558566 KAVITHA PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/668-B
(SIRAIKULAM) 		2923007000NRG23270120231881364 30/01/2023 Prathiba 2923007WL045190 Prathiba 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Prathiba PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/67-a
(SIRAIKULAM) 		2923007000NRG23270120231881366 30/01/2023 REBEKKAL 2923007WL045190 REBEKKAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 REBEKKAL PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/671-A
(SIRAIKULAM) 		2923007000NRG23270120231881367 30/01/2023 POOMANI 2923007WL045190 POOMANI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 POOMANI PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/685-A
(SIRAIKULAM) 		2923007000NRG23270120231881369 30/01/2023 TAMILSELVI 2923007WL045190 TAMILSELVI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 TAMILSELVI PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/69-A
(SIRAIKULAM) 		2923007000NRG23270120231881370 30/01/2023 Esthar 2923007WL045190 Esthar 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Esthar PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/691-A
(SIRAIKULAM) 		2923007000NRG23270120231881371 30/01/2023 MANJU 2923007WL045190 MANJU 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 MANJU PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/692-A
(SIRAIKULAM) 		2923007000NRG23270120231881372 30/01/2023 SULOCHANA 2923007WL045190 SULOCHANA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 SULOCHANA PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/696-A
(SIRAIKULAM) 		2923007000NRG23270120231881373 30/01/2023 ALAGUMARI 2923007WL045190 ALAGUMARI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 ALAGUMARI PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/70-A
(SIRAIKULAM) 		2923007000NRG23270120231881374 30/01/2023 Amaravathi 2923007WL045190 Amaravathi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Amaravathi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/713-A
(SIRAIKULAM) 		2923007000NRG23270120231881375 30/01/2023 RANI 2923007WL045190 RANI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 RANI PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/72-A
(SIRAIKULAM) 		2923007000NRG23270120231881377 30/01/2023 Banumathi 2923007WL045190 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 Banumathi PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/73-A
(SIRAIKULAM) 		2923007000NRG23270120231881379 30/01/2023 Rojsilin mark 2923007WL045190 Rojsilin mark 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Rojsilin mark PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/730-A
(SIRAIKULAM) 		2923007000NRG23270120231881380 30/01/2023 Leelavathi 2923007WL045190 Leelavathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-015-015/738-A
(SIRAIKULAM) 		2923007000NRG23270120231881384 30/01/2023 Pushbalatha 2923007WL045190 Pushbalatha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558566 Pushbalatha PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/74-A
(SIRAIKULAM) 		2923007000NRG23270120231881386 30/01/2023 Medisi 2923007WL045190 Medisi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Medisi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/741-A
(SIRAIKULAM) 		2923007000NRG23270120231881387 30/01/2023 Jeyarani 2923007WL045190 Jeyarani 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Jeyarani PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/76-A
(SIRAIKULAM) 		2923007000NRG23270120231881391 30/01/2023 Arumugam 2923007WL045190 Arumugam 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Arumugam PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/78-A
(SIRAIKULAM) 		2923007000NRG23270120231881393 30/01/2023 Pitchaiyammal 2923007WL045190 Pitchaiyammal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558566 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-015-015/79-A
(SIRAIKULAM) 		2923007000NRG23270120231881394 30/01/2023 Rakkammal 2923007WL045190 Rakkammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Rakkammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/795-A
(SIRAIKULAM) 		2923007000NRG23270120231881396 30/01/2023 Arumugam 2923007WL045190 Arumugam 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Arumugam PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/83-A
(SIRAIKULAM) 		2923007000NRG23270120231881406 30/01/2023 Santha 2923007WL045190 Santha 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Santha PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/84-A
(SIRAIKULAM) 		2923007000NRG23270120231881407 30/01/2023 Jeyamani 2923007WL045190 Jeyamani 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-015-015/89-A
(SIRAIKULAM) 		2923007000NRG23270120231881410 30/01/2023 Ramayee 2923007WL045190 Ramayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558566 Ramayee INDIAN BANK(607105)
67 KADALADI TN-23-007-015-015/92-A
(SIRAIKULAM) 		2923007000NRG23270120231881412 30/01/2023 Kalimuthu 2923007WL045190 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Kalimuthu PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/92-A
(SIRAIKULAM) 		2923007000NRG23270120231881413 30/01/2023 Surammal 2923007WL045190 Surammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558566 Surammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/93-A
(SIRAIKULAM) 		2923007000NRG23270120231881414 30/01/2023 Meenal 2923007WL045190 Meenal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558566 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23270120231881418 30/01/2023 Vasanthi 2923007WL045190 Vasanthi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558566 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 45200 45200
71 KADALADI TN-23-007-015-015/669-A
(SIRAIKULAM) 		2923007000NRG23270120231881365 30/01/2023 Selvaraj 2923007WL045190 Selvaraj 00415 SBIN0000908 800 800 Processed 01/02/2023 018558566 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 800 800
72 KADALADI TN-23-007-015-015/77-A
(SIRAIKULAM) 		2923007000NRG23270120231881392 30/01/2023 Sudharani 2923007WL045190 Sudharani 00415 SBIN0002223 600 600 Processed 01/02/2023 018558566 Sudharani STATE BANK OF INDIA(508548)
SubTotal 600 600
73 KADALADI TN-23-007-015-015/744-A
(SIRAIKULAM) 		2923007000NRG23270120231881388 30/01/2023 Vinitha 2923007WL045190 Vinitha 00691 IPOS0000001 800 800 Processed 01/02/2023 018558566 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-015-015/916-A
(SIRAIKULAM) 		2923007000NRG23270120231881411 30/01/2023 Suganthi 2923007WL045190 Suganthi 00691 IPOS0000001 800 800 Processed 01/02/2023 018558566 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-015-018/740-A
(SIRAIKULAM) 		2923007000NRG23270120231881417 30/01/2023 Selvi 2923007WL045190 Selvi 00691 IPOS0000001 200 200 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
76 KADALADI TN-23-007-015-015/527-A
(SIRAIKULAM) 		2923007000NRG23270120231881341 30/01/2023 Kaliammal 2923007WL045190 Kaliammal 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Kaliammal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/574-A
(SIRAIKULAM) 		2923007000NRG23270120231881352 30/01/2023 Sonatchi 2923007WL045190 Sonatchi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Sonatchi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-015/604-A
(SIRAIKULAM) 		2923007000NRG23270120231881356 30/01/2023 Suppaiya 2923007WL045190 Suppaiya 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-015-015/68-A
(SIRAIKULAM) 		2923007000NRG23270120231881368 30/01/2023 Sudhamari 2923007WL045190 Sudhamari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Sudhamari PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-015-015/718-A
(SIRAIKULAM) 		2923007000NRG23270120231881376 30/01/2023 KANNIMARIYAL 2923007WL045190 KANNIMARIYAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 KANNIMARIYAL PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/723-A
(SIRAIKULAM) 		2923007000NRG23270120231881378 30/01/2023 RAMALAKSHMI 2923007WL045190 RAMALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-015-015/731-A
(SIRAIKULAM) 		2923007000NRG23270120231881381 30/01/2023 Jeyanthi Ruba 2923007WL045190 Jeyanthi Ruba 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Jeyanthi Ruba PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-015/735-A
(SIRAIKULAM) 		2923007000NRG23270120231881382 30/01/2023 Veeralakshmi 2923007WL045190 Veeralakshmi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-015-015/736-A
(SIRAIKULAM) 		2923007000NRG23270120231881383 30/01/2023 Murugavalli 2923007WL045190 Murugavalli 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Murugavalli PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-015/756-A
(SIRAIKULAM) 		2923007000NRG23270120231881390 30/01/2023 Anantham 2923007WL045190 Anantham 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Anantham PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-015-015/792-A
(SIRAIKULAM) 		2923007000NRG23270120231881395 30/01/2023 Suloksana 2923007WL045190 Suloksana 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Suloksana PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-015/8-A
(SIRAIKULAM) 		2923007000NRG23270120231881397 30/01/2023 PACKIYASELVI 2923007WL045190 PACKIYASELVI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558566 PACKIYASELVI INDIAN BANK(607105)
88 KADALADI TN-23-007-015-015/809-A
(SIRAIKULAM) 		2923007000NRG23270120231881399 30/01/2023 Lilly Grace 2923007WL045190 Lilly Grace 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Lilly Grace PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-015-015/814-A
(SIRAIKULAM) 		2923007000NRG23270120231881401 30/01/2023 Rajammal 2923007WL045190 Rajammal 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Rajammal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-015-015/818-A
(SIRAIKULAM) 		2923007000NRG23270120231881402 30/01/2023 Parameswari 2923007WL045190 Parameswari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Parameswari PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-015/820-A
(SIRAIKULAM) 		2923007000NRG23270120231881403 30/01/2023 Asothai 2923007WL045190 Asothai 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Asothai PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-015-015/826-A
(SIRAIKULAM) 		2923007000NRG23270120231881404 30/01/2023 Divya 2923007WL045190 Divya 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-015-015/828-A
(SIRAIKULAM) 		2923007000NRG23270120231881405 30/01/2023 Muneeswari 2923007WL045190 Muneeswari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-015-015/849-A
(SIRAIKULAM) 		2923007000NRG23270120231881408 30/01/2023 Aandichiyammal 2923007WL045190 Aandichiyammal 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Aandichiyammal CANARA BANK(508532)
95 KADALADI TN-23-007-015-015/879-A
(SIRAIKULAM) 		2923007000NRG23270120231881409 30/01/2023 Thilagavathi 2923007WL045190 Thilagavathi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Thilagavathi INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-015-015/930-A
(SIRAIKULAM) 		2923007000NRG23270120231881415 30/01/2023 Princy Mariyakani 2923007WL045190 Princy Mariyakani 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Princy Mariyakani UNION BANK OF INDIA(508500)
97 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23270120231881419 30/01/2023 Rasathi 2923007WL045190 Rasathi 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Rasathi PALLAVAN GRAMA BANK(607052)
SubTotal 16400 16400
Total 67400 67400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300123APB_FTO_1502672 Indian Overseas Bank IOBA0001237 VALINOKKAM 2600
2 KADALADI TN2923007_300123APB_FTO_1502672 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 45200
3 KADALADI TN2923007_300123APB_FTO_1502672 State Bank of India SBIN0000908 RAMANATHAPURAM 800
4 KADALADI TN2923007_300123APB_FTO_1502672 State Bank of India SBIN0002223 KILAKKARAI 600
5 KADALADI TN2923007_300123APB_FTO_1502672 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800
6 KADALADI TN2923007_300123APB_FTO_1502672 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 16400

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