Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822APB_FTO_702954
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-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893637 10/08/2022 Kalimuthu 2923007WL019861 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893636 10/08/2022 Suppaiya 2923007WL019861 Suppaiya 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Suppaiya PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893638 10/08/2022 Poomalai 2923007WL019861 Poomalai 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893639 10/08/2022 Sathayee 2923007WL019861 Sathayee 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Sathayee PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-011-011/104-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893640 10/08/2022 Sagunthala 2923007WL019861 Sagunthala 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893641 10/08/2022 Valimayel 2923007WL019861 Valimayel 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Valimayel PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893642 10/08/2022 Thirumeni 2923007WL019861 Thirumeni 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thirumeni PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893643 10/08/2022 Sivapakkiyam 2923007WL019861 Sivapakkiyam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-011/113-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893644 10/08/2022 Venika 2923007WL019861 Venika 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910819 Venika PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893645 10/08/2022 Murugesan 2923007WL019861 Murugesan 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893646 10/08/2022 Panchavarnam 2923007WL019861 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/118-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893647 10/08/2022 Janaki 2923007WL019861 Janaki 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-011/124-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893649 10/08/2022 Kalimuthu 2923007WL019861 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Kalimuthu PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893651 10/08/2022 Kalimuthu 2923007WL019861 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/127-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893652 10/08/2022 Seekappi 2923007WL019861 Seekappi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Seekappi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-011/134-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893653 10/08/2022 Karuppayee 2923007WL019861 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Karuppayee PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-011-011/137-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893654 10/08/2022 Pongothai 2923007WL019861 Pongothai 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Pongothai PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893655 10/08/2022 Selvi 2923007WL019861 Selvi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Selvi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893656 10/08/2022 Ranjani 2923007WL019861 Ranjani 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-011/154-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893657 10/08/2022 Panchavarnam 2923007WL019861 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-011/160-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893658 10/08/2022 Selvi 2923007WL019861 Selvi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Selvi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-011-011/161-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893659 10/08/2022 Erulayee 2923007WL019861 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Erulayee PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-011-011/166-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893662 10/08/2022 Ramayee 2923007WL019861 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Ramayee STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893663 10/08/2022 Sethukarasi 2923007WL019861 Sethukarasi 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Sethukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893664 10/08/2022 Thirunagu 2923007WL019861 Thirunagu 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Thirunagu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-011-011/174
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893665 10/08/2022 Tamilarasi 2923007WL019861 Tamilarasi 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-011-011/177-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893666 10/08/2022 Thangaraj 2923007WL019861 Thangaraj 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thangaraj PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893667 10/08/2022 Vallimayil 2923007WL019861 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Vallimayil PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893668 10/08/2022 Mallika 2923007WL019861 Mallika 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893669 10/08/2022 Saroja 2923007WL019861 Saroja 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893670 10/08/2022 Lakshmi 2923007WL019861 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893671 10/08/2022 Thiyagarajan 2923007WL019861 Thiyagarajan 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Thiyagarajan PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/188-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893672 10/08/2022 Ganthi 2923007WL019861 Ganthi 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Ganthi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-011-011/192-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893673 10/08/2022 Murugeswari 2923007WL019861 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893674 10/08/2022 Athimoolam 2923007WL019861 Athimoolam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Athimoolam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893675 10/08/2022 Pairoja 2923007WL019861 Pairoja 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Pairoja PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893676 10/08/2022 Neelavathi 2923007WL019861 Neelavathi 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Neelavathi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/27-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893677 10/08/2022 Chokkan 2923007WL019861 Chokkan 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Chokkan PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-011-011/426-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893678 10/08/2022 Thirumeni 2923007WL019861 Thirumeni 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/427-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893679 10/08/2022 Karpagam 2923007WL019861 Karpagam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Karpagam PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-011-011/431-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893681 10/08/2022 Amirathavalli 2923007WL019861 Amirathavalli 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Amirathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893682 10/08/2022 Muttheeswari 2923007WL019861 Muttheeswari 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Muttheeswari STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-011-011/433-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893683 10/08/2022 Amirthavalli 2923007WL019861 Amirthavalli 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Amirthavalli PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-011-011/434
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893684 10/08/2022 Panchavarnam 2923007WL019861 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Panchavarnam PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-011-011/438-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893686 10/08/2022 Kannu 2923007WL019861 Kannu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893687 10/08/2022 Sattheeswari 2923007WL019861 Sattheeswari 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Sattheeswari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/528-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893688 10/08/2022 Pacchimuthu 2923007WL019861 Pacchimuthu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Pacchimuthu STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-011-011/529-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893689 10/08/2022 Kaliyammal 2923007WL019861 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Kaliyammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-011-011/557-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893691 10/08/2022 Meenal 2923007WL019861 Meenal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893692 10/08/2022 Sagunthala 2923007WL019861 Sagunthala 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893694 10/08/2022 Andi 2923007WL019861 Andi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Andi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893695 10/08/2022 Nagavel 2923007WL019861 Nagavel 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Nagavel PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-011-011/608-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893696 10/08/2022 Lakshmi 2923007WL019861 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893697 10/08/2022 Devi 2923007WL019861 Devi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/66-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893699 10/08/2022 Vilvaraj 2923007WL019861 Vilvaraj 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Vilvaraj PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-011-011/67-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893700 10/08/2022 Selvi 2923007WL019861 Selvi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Selvi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/691-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893702 10/08/2022 sathiyakala 2923007WL019861 sathiyakala 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 sathiyakala INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-011-011/695-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893703 10/08/2022 Sambath 2923007WL019861 Sambath 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Sambath INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893704 10/08/2022 Nagalakshmi 2923007WL019861 Nagalakshmi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Nagalakshmi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-011-011/701-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893706 10/08/2022 Santhi 2923007WL019861 Santhi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Santhi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893707 10/08/2022 Thirumeni 2923007WL019861 Thirumeni 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893708 10/08/2022 Senthurpandi 2923007WL019861 Senthurpandi 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Senthurpandi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893709 10/08/2022 Parameswari 2923007WL019861 Parameswari 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893710 10/08/2022 Kalaiselvi 2923007WL019861 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893711 10/08/2022 Selvarani 2923007WL019861 Selvarani 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/712-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893712 10/08/2022 Thirumathi 2923007WL019861 Thirumathi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thirumathi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/713-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893713 10/08/2022 Bharathi 2923007WL019861 Bharathi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Bharathi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893715 10/08/2022 Amirthavalli 2923007WL019861 Amirthavalli 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893714 10/08/2022 Murugavel 2923007WL019861 Murugavel 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910819 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893716 10/08/2022 Rakkan 2923007WL019861 Rakkan 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-011/7160020-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893720 10/08/2022 Rakkumuthu 2923007WL019861 Rakkumuthu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893721 10/08/2022 Lingammal 2923007WL019861 Lingammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Lingammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893725 10/08/2022 Govinthammal 2923007WL019861 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Govinthammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-011-011/7160037-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893726 10/08/2022 Chellammal 2923007WL019861 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Chellammal PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893727 10/08/2022 Asuvatthammal 2923007WL019861 Asuvatthammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Asuvatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-011-011/7160042-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893728 10/08/2022 Amirthavalli 2923007WL019861 Amirthavalli 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Amirthavalli PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893729 10/08/2022 Maruthi 2923007WL019861 Maruthi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Maruthi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-011-011/7160047-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893730 10/08/2022 Sivapakkiyam 2923007WL019861 Sivapakkiyam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/7160051-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893732 10/08/2022 Pusphavalli 2923007WL019861 Pusphavalli 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Pusphavalli PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-011-011/7160053-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893734 10/08/2022 Selvi 2923007WL019861 Selvi 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-011-011/7160054-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893735 10/08/2022 Karuppayee 2923007WL019861 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893738 10/08/2022 Kalimuthu 2923007WL019861 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893737 10/08/2022 Thirunagu 2923007WL019861 Thirunagu 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893739 10/08/2022 Thirunagammal 2923007WL019861 Thirunagammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thirunagammal PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893740 10/08/2022 Ramaiya 2923007WL019861 Ramaiya 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Ramaiya PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893741 10/08/2022 Lakshmi 2923007WL019861 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893742 10/08/2022 Shamugam 2923007WL019861 Shamugam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Shamugam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893743 10/08/2022 Soundiravalli 2923007WL019861 Soundiravalli 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893744 10/08/2022 Ambiga 2923007WL019861 Ambiga 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Ambiga PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-011-011/743-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893745 10/08/2022 Nagajothi 2923007WL019861 Nagajothi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-011-011/744-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893746 10/08/2022 Vijayarani 2923007WL019861 Vijayarani 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-011-011/747-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893747 10/08/2022 Thiniyammal 2923007WL019861 Thiniyammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Thiniyammal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893749 10/08/2022 Magarani 2923007WL019861 Magarani 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Magarani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/76-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893750 10/08/2022 Seethalakshmi 2923007WL019861 Seethalakshmi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Seethalakshmi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-011-011/760-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893751 10/08/2022 Selvarani 2923007WL019861 Selvarani 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-011-011/762-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893752 10/08/2022 Vanitha 2923007WL019861 Vanitha 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-011-011/763-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893753 10/08/2022 Ponmathi 2923007WL019861 Ponmathi 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910819 Ponmathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-011-011/768-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893754 10/08/2022 Nambeeswari 2923007WL019861 Nambeeswari 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Nambeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/80-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893757 10/08/2022 Thirumeni 2923007WL019861 Thirumeni 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Thirumeni PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-011-011/82-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893764 10/08/2022 Amuthavalli 2923007WL019861 Amuthavalli 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Amuthavalli PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-011-011/84-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893768 10/08/2022 Lakshmi 2923007WL019861 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893773 10/08/2022 Vellammal 2923007WL019861 Vellammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893772 10/08/2022 Vellirasu 2923007WL019861 Vellirasu 00328 IOBA0PGB001 1124 1124 Processed 22/08/2022 017910819 Vellirasu INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-011-011/90-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893775 10/08/2022 Ambika 2923007WL019861 Ambika 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910819 Ambika PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-011-011/92-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893776 10/08/2022 Vembi 2923007WL019861 Vembi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Vembi PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-011-011/97-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893777 10/08/2022 Jothi 2923007WL019861 Jothi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Jothi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893778 10/08/2022 Andi 2923007WL019861 Andi 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910819 Andi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893779 10/08/2022 Villammal 2923007WL019861 Villammal 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910819 Villammal STATE BANK OF INDIA(508548)
SubTotal 120924 120924
109 KADALADI TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893650 10/08/2022 Raman 2923007WL019861 Raman 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910819 Raman PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-011-011/164-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23100820220893661 10/08/2022 Thamaiyanthi 2923007WL019861 Thamaiyanthi 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910819 Thamaiyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 123324 123324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822APB_FTO_702954 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 120924
2 KADALADI TN2923007_100822APB_FTO_702954 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2400

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