Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1271968
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-23-007-015-015/123-A
(SIRAIKULAM) 		2923007000NRG23121220221614689 12/12/2022 Lakshmanan 2923007WL039270 Lakshmanan 00177 IOBA0001237 1000 1000 Processed 06/02/2023 017255019 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KADALADI TN-23-007-015-002/706-A
(SIRAIKULAM) 		2923007000NRG23121220221614677 12/12/2022 KANITHA 2923007WL039270 KANITHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 KANITHA PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-003/573-A
(SIRAIKULAM) 		2923007000NRG23121220221614678 12/12/2022 Vadivammal 2923007WL039270 Vadivammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Vadivammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/1-A
(SIRAIKULAM) 		2923007000NRG23121220221614681 12/12/2022 Easammal 2923007WL039270 Easammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Easammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-015/107-A
(SIRAIKULAM) 		2923007000NRG23121220221614683 12/12/2022 Vijaya 2923007WL039270 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Vijaya PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-015/11-A
(SIRAIKULAM) 		2923007000NRG23121220221614684 12/12/2022 Jeyarani 2923007WL039270 Jeyarani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Jeyarani PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/111-A
(SIRAIKULAM) 		2923007000NRG23121220221614685 12/12/2022 Amaravathi 2923007WL039270 Amaravathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Amaravathi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/113-A
(SIRAIKULAM) 		2923007000NRG23121220221614686 12/12/2022 Deichirani 2923007WL039270 Deichirani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Deichirani PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/118-A
(SIRAIKULAM) 		2923007000NRG23121220221614687 12/12/2022 Nagammal 2923007WL039270 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-015-015/120-A
(SIRAIKULAM) 		2923007000NRG23121220221614688 12/12/2022 Nagavalli 2923007WL039270 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Nagavalli PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/126-A
(SIRAIKULAM) 		2923007000NRG23121220221614690 12/12/2022 Kannimariyal 2923007WL039270 Kannimariyal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Kannimariyal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-015-015/133-A
(SIRAIKULAM) 		2923007000NRG23121220221614693 12/12/2022 Tamizharasi 2923007WL039270 Tamizharasi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Tamizharasi INDIAN BANK(607105)
13 KADALADI TN-23-007-015-015/134-A
(SIRAIKULAM) 		2923007000NRG23121220221614694 12/12/2022 Sigappi 2923007WL039270 Sigappi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 Sigappi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/141-A
(SIRAIKULAM) 		2923007000NRG23121220221614695 12/12/2022 Jeyarani 2923007WL039270 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-015-015/144-A
(SIRAIKULAM) 		2923007000NRG23121220221614696 12/12/2022 Rajamani 2923007WL039270 Rajamani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Rajamani PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/147-A
(SIRAIKULAM) 		2923007000NRG23121220221614699 12/12/2022 Chinnaponnu 2923007WL039270 Chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-015-015/148-A
(SIRAIKULAM) 		2923007000NRG23121220221614700 12/12/2022 Lakshmi 2923007WL039270 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23121220221614701 12/12/2022 Lakshmi 2923007WL039270 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/163-A
(SIRAIKULAM) 		2923007000NRG23121220221614702 12/12/2022 Lakshmi 2923007WL039270 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-015-015/184-A
(SIRAIKULAM) 		2923007000NRG23121220221614703 12/12/2022 Silaiyammal 2923007WL039270 Silaiyammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 Silaiyammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/187-A
(SIRAIKULAM) 		2923007000NRG23121220221614704 12/12/2022 Kuppavalli 2923007WL039270 Kuppavalli 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Kuppavalli PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/192-A
(SIRAIKULAM) 		2923007000NRG23121220221614705 12/12/2022 Jeyalakshmi 2923007WL039270 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/2-A
(SIRAIKULAM) 		2923007000NRG23121220221614706 12/12/2022 Rangitham 2923007WL039270 Rangitham 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Rangitham PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/200-A
(SIRAIKULAM) 		2923007000NRG23121220221614707 12/12/2022 Vasantha 2923007WL039270 Vasantha 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017255019 Vasantha PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/274-A
(SIRAIKULAM) 		2923007000NRG23121220221614712 12/12/2022 Kala 2923007WL039270 Kala 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Kala PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/28-A
(SIRAIKULAM) 		2923007000NRG23121220221614713 12/12/2022 Vasantha 2923007WL039270 Vasantha 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255019 Vasantha PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/283-A
(SIRAIKULAM) 		2923007000NRG23121220221614714 12/12/2022 Prema 2923007WL039270 Prema 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Prema PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23121220221614715 12/12/2022 Manjula 2923007WL039270 Manjula 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Manjula PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/321-A
(SIRAIKULAM) 		2923007000NRG23121220221614716 12/12/2022 Pushparani 2923007WL039270 Pushparani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Pushparani PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23121220221614717 12/12/2022 Ganapathi 2923007WL039270 Ganapathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Ganapathi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/363-A
(SIRAIKULAM) 		2923007000NRG23121220221614718 12/12/2022 Mookammal 2923007WL039270 Mookammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Mookammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/387-A
(SIRAIKULAM) 		2923007000NRG23121220221614719 12/12/2022 Mariyammal 2923007WL039270 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Mariyammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/44-A
(SIRAIKULAM) 		2923007000NRG23121220221614720 12/12/2022 Rajakumari 2923007WL039270 Rajakumari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Rajakumari PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/49-A
(SIRAIKULAM) 		2923007000NRG23121220221614721 12/12/2022 Chellathai 2923007WL039270 Chellathai 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 Chellathai PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/520-A
(SIRAIKULAM) 		2923007000NRG23121220221614722 12/12/2022 Kannimariyal 2923007WL039270 Kannimariyal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Kannimariyal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/521-A
(SIRAIKULAM) 		2923007000NRG23121220221614723 12/12/2022 Jessi 2923007WL039270 Jessi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Jessi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/526-A
(SIRAIKULAM) 		2923007000NRG23121220221614724 12/12/2022 Immanuvel 2923007WL039270 Immanuvel 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 Immanuvel PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/528-A
(SIRAIKULAM) 		2923007000NRG23121220221614725 12/12/2022 Annamariyal 2923007WL039270 Annamariyal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Annamariyal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/54-A
(SIRAIKULAM) 		2923007000NRG23121220221614726 12/12/2022 Ganaselvi 2923007WL039270 Ganaselvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Ganaselvi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/61-A
(SIRAIKULAM) 		2923007000NRG23121220221614730 12/12/2022 Mariyal 2923007WL039270 Mariyal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Mariyal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/62-A
(SIRAIKULAM) 		2923007000NRG23121220221614731 12/12/2022 Gires 2923007WL039270 Gires 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Gires PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/627-B
(SIRAIKULAM) 		2923007000NRG23121220221614732 12/12/2022 Karpagavalli 2923007WL039270 Karpagavalli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Karpagavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/640-A
(SIRAIKULAM) 		2923007000NRG23121220221614734 12/12/2022 Muneeswari 2923007WL039270 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Muneeswari PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/640-A
(SIRAIKULAM) 		2923007000NRG23121220221614733 12/12/2022 Panchanathan 2923007WL039270 Panchanathan 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Panchanathan PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/653-A
(SIRAIKULAM) 		2923007000NRG23121220221614735 12/12/2022 VETHAMUTHU 2923007WL039270 VETHAMUTHU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 VETHAMUTHU PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/663-A
(SIRAIKULAM) 		2923007000NRG23121220221614736 12/12/2022 Durairaj 2923007WL039270 Durairaj 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Durairaj PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/667-A
(SIRAIKULAM) 		2923007000NRG23121220221614737 12/12/2022 KAVITHA 2923007WL039270 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 KAVITHA PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/668-B
(SIRAIKULAM) 		2923007000NRG23121220221614738 12/12/2022 Prathiba 2923007WL039270 Prathiba 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Prathiba PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/671-A
(SIRAIKULAM) 		2923007000NRG23121220221614739 12/12/2022 POOMANI 2923007WL039270 POOMANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 POOMANI PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/687-A
(SIRAIKULAM) 		2923007000NRG23121220221614740 12/12/2022 REBUNI 2923007WL039270 REBUNI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 REBUNI PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/688-A
(SIRAIKULAM) 		2923007000NRG23121220221614741 12/12/2022 SANTHIRABAI 2923007WL039270 SANTHIRABAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 SANTHIRABAI STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-015-015/70-A
(SIRAIKULAM) 		2923007000NRG23121220221614742 12/12/2022 Amaravathi 2923007WL039270 Amaravathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Amaravathi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/716-A
(SIRAIKULAM) 		2923007000NRG23121220221614743 12/12/2022 RAJESHWARI 2923007WL039270 RAJESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 RAJESHWARI PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/730-A
(SIRAIKULAM) 		2923007000NRG23121220221614745 12/12/2022 Leelavathi 2923007WL039270 Leelavathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-015-015/87-A
(SIRAIKULAM) 		2923007000NRG23121220221614752 12/12/2022 Alagi 2923007WL039270 Alagi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Alagi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/93-A
(SIRAIKULAM) 		2923007000NRG23121220221614754 12/12/2022 Meenal 2923007WL039270 Meenal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-015-015/94-A
(SIRAIKULAM) 		2923007000NRG23121220221614756 12/12/2022 Ramayee 2923007WL039270 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Ramayee INDIAN BANK(607105)
SubTotal 62400 62400
58 KADALADI TN-23-007-015-001/746-A
(SIRAIKULAM) 		2923007000NRG23121220221614675 12/12/2022 Kovil Pillai 2923007WL039270 Kovil Pillai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Kovil Pillai PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-001/755-A
(SIRAIKULAM) 		2923007000NRG23121220221614676 12/12/2022 Piramila Devi 2923007WL039270 Piramila Devi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Piramila Devi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-003/910-A
(SIRAIKULAM) 		2923007000NRG23121220221614679 12/12/2022 Rukkumani 2923007WL039270 Rukkumani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Rukkumani PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-004/945-A
(SIRAIKULAM) 		2923007000NRG23121220221614680 12/12/2022 Rani 2923007WL039270 Rani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-015-015/102-A
(SIRAIKULAM) 		2923007000NRG23121220221614682 12/12/2022 Murugammal 2923007WL039270 Murugammal 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255019 Murugammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/130-A
(SIRAIKULAM) 		2923007000NRG23121220221614691 12/12/2022 Velu 2923007WL039270 Velu 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255019 Velu PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/132-A
(SIRAIKULAM) 		2923007000NRG23121220221614692 12/12/2022 Ramayee 2923007WL039270 Ramayee 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Ramayee PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/145-A
(SIRAIKULAM) 		2923007000NRG23121220221614697 12/12/2022 Poomayil 2923007WL039270 Poomayil 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Poomayil PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/146-A
(SIRAIKULAM) 		2923007000NRG23121220221614698 12/12/2022 Valli 2923007WL039270 Valli 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Valli PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/23-A
(SIRAIKULAM) 		2923007000NRG23121220221614708 12/12/2022 Leela 2923007WL039270 Leela 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Leela PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/24-A
(SIRAIKULAM) 		2923007000NRG23121220221614709 12/12/2022 Kalanchiyam 2923007WL039270 Kalanchiyam 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Kalanchiyam PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/26-A
(SIRAIKULAM) 		2923007000NRG23121220221614711 12/12/2022 Mari 2923007WL039270 Mari 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Mari PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/26-A
(SIRAIKULAM) 		2923007000NRG23121220221614710 12/12/2022 Youbu 2923007WL039270 Youbu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Youbu PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/562-a
(SIRAIKULAM) 		2923007000NRG23121220221614727 12/12/2022 Annamariyal 2923007WL039270 Annamariyal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-015-015/574-A
(SIRAIKULAM) 		2923007000NRG23121220221614728 12/12/2022 Sonatchi 2923007WL039270 Sonatchi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Sonatchi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/604-A
(SIRAIKULAM) 		2923007000NRG23121220221614729 12/12/2022 Suppaiya 2923007WL039270 Suppaiya 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255019 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-015-015/723-A
(SIRAIKULAM) 		2923007000NRG23121220221614744 12/12/2022 RAMALAKSHMI 2923007WL039270 RAMALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-015-015/756-A
(SIRAIKULAM) 		2923007000NRG23121220221614746 12/12/2022 Anantham 2923007WL039270 Anantham 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Anantham PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/814-A
(SIRAIKULAM) 		2923007000NRG23121220221614747 12/12/2022 Rajammal 2923007WL039270 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Rajammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-015-015/826-A
(SIRAIKULAM) 		2923007000NRG23121220221614748 12/12/2022 Divya 2923007WL039270 Divya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-015-015/828-A
(SIRAIKULAM) 		2923007000NRG23121220221614749 12/12/2022 Muneeswari 2923007WL039270 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-015-015/849-A
(SIRAIKULAM) 		2923007000NRG23121220221614750 12/12/2022 Aandichiyammal 2923007WL039270 Aandichiyammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Aandichiyammal CANARA BANK(508532)
80 KADALADI TN-23-007-015-015/87-A
(SIRAIKULAM) 		2923007000NRG23121220221614751 12/12/2022 Krishnan 2923007WL039270 Krishnan 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Krishnan PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/879-A
(SIRAIKULAM) 		2923007000NRG23121220221614753 12/12/2022 Thilagavathi 2923007WL039270 Thilagavathi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Thilagavathi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-015-015/930-A
(SIRAIKULAM) 		2923007000NRG23121220221614755 12/12/2022 Princy Mariyakani 2923007WL039270 Princy Mariyakani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Princy Mariyakani UNION BANK OF INDIA(508500)
83 KADALADI TN-23-007-015-016/912-A
(SIRAIKULAM) 		2923007000NRG23121220221614757 12/12/2022 Sathiya 2923007WL039270 Sathiya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Sathiya PALLAVAN GRAMA BANK(607052)
SubTotal 28800 28800
Total 92200 92200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1271968 Indian Overseas Bank IOBA0001237 VALINOKKAM 1000
2 KADALADI TN2923007_121222APB_FTO_1271968 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 62400
3 KADALADI TN2923007_121222APB_FTO_1271968 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 28800

Download In Excel