Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692541
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-23-007-015-001/833-A
(SIRAIKULAM) 		2923007000NRG23240320232223427 25/03/2023 Selvakumar 2923007WL052857 Selvakumar 00177 IOBA0001237 1275 1275 Processed 02/04/2023 005714223 Selvakumar INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-015-001/866-A
(SIRAIKULAM) 		2923007000NRG23240320232223432 25/03/2023 Pothumponnu 2923007WL052857 Pothumponnu 00177 IOBA0001237 510 510 Processed 02/04/2023 005714223 Pothumponnu PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-001/922-A
(SIRAIKULAM) 		2923007000NRG23240320232223434 25/03/2023 Neelavathi 2923007WL052857 Neelavathi 00177 IOBA0001237 1275 1275 Processed 02/04/2023 005714223 Neelavathi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-015-001/940-A
(SIRAIKULAM) 		2923007000NRG23240320232223436 25/03/2023 Sudha 2923007WL052857 Sudha 00177 IOBA0001237 1020 1020 Processed 02/04/2023 005714223 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-015-001/941-A
(SIRAIKULAM) 		2923007000NRG23240320232223437 25/03/2023 Anitha 2923007WL052857 Anitha 00177 IOBA0001237 1275 1275 Processed 02/04/2023 005714223 Anitha PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-001/960-A
(SIRAIKULAM) 		2923007000NRG23240320232223440 25/03/2023 Revathi M 2923007WL052857 Revathi M 00177 IOBA0001237 1275 1275 Processed 02/04/2023 005714223 Revathi M INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-015-001/961-A
(SIRAIKULAM) 		2923007000NRG23240320232223441 25/03/2023 Chellammal Selvaraj 2923007WL052857 Chellammal Selvaraj 00177 IOBA0001237 1275 1275 Processed 02/04/2023 005714223 Chellammal Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 7905 7905
8 KADALADI TN-23-007-015-001/697-A
(SIRAIKULAM) 		2923007000NRG23240320232223414 25/03/2023 VITHYA 2923007WL052857 VITHYA 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 VITHYA PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-001/711-A
(SIRAIKULAM) 		2923007000NRG23240320232223415 25/03/2023 GOKILA 2923007WL052857 GOKILA 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 GOKILA INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-015-001/773-A
(SIRAIKULAM) 		2923007000NRG23240320232223422 25/03/2023 Jothi 2923007WL052857 Jothi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-015-003/710-A
(SIRAIKULAM) 		2923007000NRG23240320232223444 25/03/2023 MAGESHWARI 2923007WL052857 MAGESHWARI 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 MAGESHWARI PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/246-A
(SIRAIKULAM) 		2923007000NRG23240320232223445 25/03/2023 Poornavalli 2923007WL052857 Poornavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Poornavalli PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/260-A
(SIRAIKULAM) 		2923007000NRG23240320232223446 25/03/2023 Erulayee 2923007WL052857 Erulayee 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Erulayee PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23240320232223447 25/03/2023 Selvi 2923007WL052857 Selvi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/275-A
(SIRAIKULAM) 		2923007000NRG23240320232223448 25/03/2023 Karuppaiya 2923007WL052857 Karuppaiya 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Karuppaiya PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23240320232223449 25/03/2023 Manjula 2923007WL052857 Manjula 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Manjula PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/329-A
(SIRAIKULAM) 		2923007000NRG23240320232223450 25/03/2023 Amutha 2923007WL052857 Amutha 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Amutha STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-015-015/398-A
(SIRAIKULAM) 		2923007000NRG23240320232223451 25/03/2023 Muthukarupayee 2923007WL052857 Muthukarupayee 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Muthukarupayee PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/402-A
(SIRAIKULAM) 		2923007000NRG23240320232223452 25/03/2023 Udaiyammai 2923007WL052857 Udaiyammai 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Udaiyammai PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/404-A
(SIRAIKULAM) 		2923007000NRG23240320232223453 25/03/2023 Neelimuthu 2923007WL052857 Neelimuthu 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Neelimuthu PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/413-A
(SIRAIKULAM) 		2923007000NRG23240320232223458 25/03/2023 Ganapathi 2923007WL052857 Ganapathi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Ganapathi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/416-A
(SIRAIKULAM) 		2923007000NRG23240320232223459 25/03/2023 Muthukamatchi 2923007WL052857 Muthukamatchi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Muthukamatchi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/420-A
(SIRAIKULAM) 		2923007000NRG23240320232223460 25/03/2023 Udaiyal 2923007WL052857 Udaiyal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Udaiyal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/421-A
(SIRAIKULAM) 		2923007000NRG23240320232223461 25/03/2023 Neelimuthu 2923007WL052857 Neelimuthu 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Neelimuthu PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/424-A
(SIRAIKULAM) 		2923007000NRG23240320232223463 25/03/2023 Vellammal 2923007WL052857 Vellammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Vellammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/431-A
(SIRAIKULAM) 		2923007000NRG23240320232223465 25/03/2023 Panchavarnam 2923007WL052857 Panchavarnam 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/432-A
(SIRAIKULAM) 		2923007000NRG23240320232223466 25/03/2023 Amirthavalli 2923007WL052857 Amirthavalli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Amirthavalli PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/436-A
(SIRAIKULAM) 		2923007000NRG23240320232223467 25/03/2023 Kaliammal 2923007WL052857 Kaliammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Kaliammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/437-A
(SIRAIKULAM) 		2923007000NRG23240320232223468 25/03/2023 Selvi 2923007WL052857 Selvi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/438-A
(SIRAIKULAM) 		2923007000NRG23240320232223469 25/03/2023 Maliga 2923007WL052857 Maliga 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Maliga PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/439-A
(SIRAIKULAM) 		2923007000NRG23240320232223470 25/03/2023 Muneeswari 2923007WL052857 Muneeswari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Muneeswari INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-015-015/441-A
(SIRAIKULAM) 		2923007000NRG23240320232223471 25/03/2023 Ramu 2923007WL052857 Ramu 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Ramu PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/442-A
(SIRAIKULAM) 		2923007000NRG23240320232223472 25/03/2023 Thetchinammal 2923007WL052857 Thetchinammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Thetchinammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/445-A
(SIRAIKULAM) 		2923007000NRG23240320232223473 25/03/2023 SANTHI 2923007WL052857 SANTHI 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 SANTHI PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/446-A
(SIRAIKULAM) 		2923007000NRG23240320232223474 25/03/2023 Kaliammal 2923007WL052857 Kaliammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Kaliammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/449-A
(SIRAIKULAM) 		2923007000NRG23240320232223475 25/03/2023 Mookammal 2923007WL052857 Mookammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Mookammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-015-015/451-A
(SIRAIKULAM) 		2923007000NRG23240320232223476 25/03/2023 Arumugam 2923007WL052857 Arumugam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Arumugam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/452-A
(SIRAIKULAM) 		2923007000NRG23240320232223477 25/03/2023 Pappa 2923007WL052857 Pappa 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Pappa PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/453-A
(SIRAIKULAM) 		2923007000NRG23240320232223478 25/03/2023 Panchavarnam 2923007WL052857 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/455-A
(SIRAIKULAM) 		2923007000NRG23240320232223479 25/03/2023 Muneeswari 2923007WL052857 Muneeswari 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Muneeswari PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/458-A
(SIRAIKULAM) 		2923007000NRG23240320232223480 25/03/2023 Muniammal 2923007WL052857 Muniammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Muniammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/461-A
(SIRAIKULAM) 		2923007000NRG23240320232223481 25/03/2023 Muniammal 2923007WL052857 Muniammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Muniammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/466-A
(SIRAIKULAM) 		2923007000NRG23240320232223482 25/03/2023 Banumathi 2923007WL052857 Banumathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/467-A
(SIRAIKULAM) 		2923007000NRG23240320232223483 25/03/2023 Vasantha 2923007WL052857 Vasantha 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/469-A
(SIRAIKULAM) 		2923007000NRG23240320232223484 25/03/2023 Kaleeswari 2923007WL052857 Kaleeswari 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Kaleeswari INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-015-015/470-A
(SIRAIKULAM) 		2923007000NRG23240320232223485 25/03/2023 Sooravalli 2923007WL052857 Sooravalli 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Sooravalli PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/471-A
(SIRAIKULAM) 		2923007000NRG23240320232223486 25/03/2023 Megala 2923007WL052857 Megala 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Megala PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/473-A
(SIRAIKULAM) 		2923007000NRG23240320232223487 25/03/2023 Panchavarnam 2923007WL052857 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-015-015/474-A
(SIRAIKULAM) 		2923007000NRG23240320232223488 25/03/2023 Pandiammal 2923007WL052857 Pandiammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Pandiammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-015-015/475-A
(SIRAIKULAM) 		2923007000NRG23240320232223489 25/03/2023 Boomadevi 2923007WL052857 Boomadevi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Boomadevi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/477-A
(SIRAIKULAM) 		2923007000NRG23240320232223490 25/03/2023 Kalimuthu 2923007WL052857 Kalimuthu 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Kalimuthu PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/479-A
(SIRAIKULAM) 		2923007000NRG23240320232223491 25/03/2023 Iyammal 2923007WL052857 Iyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Iyammal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/480-A
(SIRAIKULAM) 		2923007000NRG23240320232223492 25/03/2023 Ramalakshmi 2923007WL052857 Ramalakshmi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Ramalakshmi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/482-A
(SIRAIKULAM) 		2923007000NRG23240320232223493 25/03/2023 Arumugam 2923007WL052857 Arumugam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Arumugam PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/483-A
(SIRAIKULAM) 		2923007000NRG23240320232223494 25/03/2023 Panchavarnam 2923007WL052857 Panchavarnam 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/484-A
(SIRAIKULAM) 		2923007000NRG23240320232223495 25/03/2023 Kalaiselvi 2923007WL052857 Kalaiselvi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Kalaiselvi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-015/486-A
(SIRAIKULAM) 		2923007000NRG23240320232223496 25/03/2023 Muthupillai 2923007WL052857 Muthupillai 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Muthupillai PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/487-A
(SIRAIKULAM) 		2923007000NRG23240320232223497 25/03/2023 Saroja 2923007WL052857 Saroja 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Saroja PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/492-A
(SIRAIKULAM) 		2923007000NRG23240320232223498 25/03/2023 Muthurakku 2923007WL052857 Muthurakku 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Muthurakku PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/493-A
(SIRAIKULAM) 		2923007000NRG23240320232223499 25/03/2023 Poomail 2923007WL052857 Poomail 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Poomail PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/494-A
(SIRAIKULAM) 		2923007000NRG23240320232223500 25/03/2023 Karuppayee 2923007WL052857 Karuppayee 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Karuppayee PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/496-A
(SIRAIKULAM) 		2923007000NRG23240320232223502 25/03/2023 Murugeswari 2923007WL052857 Murugeswari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Murugeswari STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-015-015/499-A
(SIRAIKULAM) 		2923007000NRG23240320232223503 25/03/2023 Santhanammal 2923007WL052857 Santhanammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Santhanammal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/500-A
(SIRAIKULAM) 		2923007000NRG23240320232223504 25/03/2023 Santhanammal 2923007WL052857 Santhanammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Santhanammal PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/501-A
(SIRAIKULAM) 		2923007000NRG23240320232223505 25/03/2023 Ramalakshm 2923007WL052857 Ramalakshm 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Ramalakshm PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/502-A
(SIRAIKULAM) 		2923007000NRG23240320232223506 25/03/2023 Selvi 2923007WL052857 Selvi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/503-A
(SIRAIKULAM) 		2923007000NRG23240320232223507 25/03/2023 Panchavarnam 2923007WL052857 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/507-A
(SIRAIKULAM) 		2923007000NRG23240320232223508 25/03/2023 Krishnammal 2923007WL052857 Krishnammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Krishnammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/508-A
(SIRAIKULAM) 		2923007000NRG23240320232223509 25/03/2023 Veerammal 2923007WL052857 Veerammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Veerammal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/512-A
(SIRAIKULAM) 		2923007000NRG23240320232223510 25/03/2023 Tharmar 2923007WL052857 Tharmar 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Tharmar PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/513-A
(SIRAIKULAM) 		2923007000NRG23240320232223511 25/03/2023 Kaliammal 2923007WL052857 Kaliammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Kaliammal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-015/514-A
(SIRAIKULAM) 		2923007000NRG23240320232223512 25/03/2023 Rakkammal 2923007WL052857 Rakkammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 Rakkammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/541-A
(SIRAIKULAM) 		2923007000NRG23240320232223513 25/03/2023 Sathiyavathi 2923007WL052857 Sathiyavathi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sathiyavathi PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/569-a
(SIRAIKULAM) 		2923007000NRG23240320232223514 25/03/2023 autha 2923007WL052857 autha 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 autha PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-015-015/661-A
(SIRAIKULAM) 		2923007000NRG23240320232223515 25/03/2023 Sakthi 2923007WL052857 Sakthi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sakthi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/672-A
(SIRAIKULAM) 		2923007000NRG23240320232223516 25/03/2023 KARTHIKA 2923007WL052857 KARTHIKA 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005714223 KARTHIKA PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/696-A
(SIRAIKULAM) 		2923007000NRG23240320232223517 25/03/2023 ALAGUMARI 2923007WL052857 ALAGUMARI 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 ALAGUMARI PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23240320232223518 25/03/2023 Vasanthi 2923007WL052857 Vasanthi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 75735 75735
79 KADALADI TN-23-007-015-001/824-A
(SIRAIKULAM) 		2923007000NRG23240320232223424 25/03/2023 Meena 2923007WL052857 Meena 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-015-001/834-A
(SIRAIKULAM) 		2923007000NRG23240320232223428 25/03/2023 Vennila 2923007WL052857 Vennila 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005714223 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-015-001/938-A
(SIRAIKULAM) 		2923007000NRG23240320232223435 25/03/2023 Muthumari 2923007WL052857 Muthumari 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005714223 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
82 KADALADI TN-23-007-015-001/743-A
(SIRAIKULAM) 		2923007000NRG23240320232223417 25/03/2023 Kaliyammal 2923007WL052857 Kaliyammal 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Kaliyammal PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-001/745-A
(SIRAIKULAM) 		2923007000NRG23240320232223418 25/03/2023 Balamutha 2923007WL052857 Balamutha 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Balamutha STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-015-001/748-A
(SIRAIKULAM) 		2923007000NRG23240320232223419 25/03/2023 Kasthuri 2923007WL052857 Kasthuri 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Kasthuri PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-001/762-A
(SIRAIKULAM) 		2923007000NRG23240320232223420 25/03/2023 Rathika 2923007WL052857 Rathika 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-015-001/763-A
(SIRAIKULAM) 		2923007000NRG23240320232223421 25/03/2023 Kaleeswari 2923007WL052857 Kaleeswari 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Kaleeswari PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-001/801-A
(SIRAIKULAM) 		2923007000NRG23240320232223423 25/03/2023 Lingammal 2923007WL052857 Lingammal 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Lingammal PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-015-001/829-A
(SIRAIKULAM) 		2923007000NRG23240320232223425 25/03/2023 Selvi 2923007WL052857 Selvi 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-015-001/830-A
(SIRAIKULAM) 		2923007000NRG23240320232223426 25/03/2023 Megala 2923007WL052857 Megala 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Megala PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-015-001/835-A
(SIRAIKULAM) 		2923007000NRG23240320232223429 25/03/2023 Periyakaruppan 2923007WL052857 Periyakaruppan 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Periyakaruppan PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-001/841-A
(SIRAIKULAM) 		2923007000NRG23240320232223430 25/03/2023 Valarmathi 2923007WL052857 Valarmathi 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Valarmathi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-015-001/845-A
(SIRAIKULAM) 		2923007000NRG23240320232223431 25/03/2023 Sangeetha 2923007WL052857 Sangeetha 00701 IDIB0PLB001 510 510 Processed 02/04/2023 005714223 Sangeetha INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-015-001/868-A
(SIRAIKULAM) 		2923007000NRG23240320232223433 25/03/2023 Selvi 2923007WL052857 Selvi 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-015-001/958-A
(SIRAIKULAM) 		2923007000NRG23240320232223438 25/03/2023 Muthurakku 2923007WL052857 Muthurakku 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Muthurakku INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-015-001/959-A
(SIRAIKULAM) 		2923007000NRG23240320232223439 25/03/2023 Murugalakshmi Kanagaraj 2923007WL052857 Murugalakshmi Kanagaraj 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Murugalakshmi Kanagaraj INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-015-001/962-A
(SIRAIKULAM) 		2923007000NRG23240320232223442 25/03/2023 Neelilakshmi 2923007WL052857 Neelilakshmi 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Neelilakshmi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-015-015/405-A
(SIRAIKULAM) 		2923007000NRG23240320232223454 25/03/2023 Karuppaiyee 2923007WL052857 Karuppaiyee 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Karuppaiyee PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-015-015/407-A
(SIRAIKULAM) 		2923007000NRG23240320232223455 25/03/2023 Iyammal 2923007WL052857 Iyammal 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Iyammal PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-015-015/409-A
(SIRAIKULAM) 		2923007000NRG23240320232223456 25/03/2023 Asothai 2923007WL052857 Asothai 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Asothai INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-015-015/411-A
(SIRAIKULAM) 		2923007000NRG23240320232223457 25/03/2023 Kamatchi 2923007WL052857 Kamatchi 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Kamatchi PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-015-015/422-A
(SIRAIKULAM) 		2923007000NRG23240320232223462 25/03/2023 Selvi 2923007WL052857 Selvi 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-015-015/425-A
(SIRAIKULAM) 		2923007000NRG23240320232223464 25/03/2023 Kamatchi 2923007WL052857 Kamatchi 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Kamatchi PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-015-015/495-A
(SIRAIKULAM) 		2923007000NRG23240320232223501 25/03/2023 Rameswari 2923007WL052857 Rameswari 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714223 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692541 Indian Overseas Bank IOBA0001237 VALINOKKAM 7905
2 KADALADI TN2923007_250323APB_FTO_1692541 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 75735
3 KADALADI TN2923007_250323APB_FTO_1692541 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3060
4 KADALADI TN2923007_250323APB_FTO_1692541 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 22440

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