Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222APB_FTO_1305340
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-23-007-003-004/1556-A
(SIKKAL A/C) 		2923007000NRG23191220221655926 19/12/2022 Karbhagavalli 2923007WL040247 Karbhagavalli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Karbhagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KADALADI TN-23-007-003-003/577-A
(SIKKAL A/C) 		2923007000NRG23191220221655827 19/12/2022 Jeya 2923007WL040247 Jeya 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-003-003/580-A
(SIKKAL A/C) 		2923007000NRG23191220221655828 19/12/2022 Mohamed musafer 2923007WL040247 Mohamed musafer 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Mohamed musafer PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-003-003/584-A
(SIKKAL A/C) 		2923007000NRG23191220221655830 19/12/2022 Lakshmi 2923007WL040247 Lakshmi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-003-003/585-A
(SIKKAL A/C) 		2923007000NRG23191220221655831 19/12/2022 Kalaiselvi 2923007WL040247 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-003-003/587-A
(SIKKAL A/C) 		2923007000NRG23191220221655833 19/12/2022 Mangaleswari 2923007WL040247 Mangaleswari 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-003-003/588-A
(SIKKAL A/C) 		2923007000NRG23191220221655834 19/12/2022 Muthuerulayee 2923007WL040247 Muthuerulayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-003-003/598-A
(SIKKAL A/C) 		2923007000NRG23191220221655835 19/12/2022 Kavitha 2923007WL040247 Kavitha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-003-003/6-A
(SIKKAL A/C) 		2923007000NRG23191220221655836 19/12/2022 Maimoonbeevi 2923007WL040247 Maimoonbeevi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Maimoonbeevi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-003-003/600-A
(SIKKAL A/C) 		2923007000NRG23191220221655837 19/12/2022 Soundrammal 2923007WL040247 Soundrammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Soundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-003-003/604-A
(SIKKAL A/C) 		2923007000NRG23191220221655838 19/12/2022 Nagavalli 2923007WL040247 Nagavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 Nagavalli PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-003-003/605-A
(SIKKAL A/C) 		2923007000NRG23191220221655839 19/12/2022 Muthuramalingam 2923007WL040247 Muthuramalingam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Muthuramalingam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-003-003/606-A
(SIKKAL A/C) 		2923007000NRG23191220221655840 19/12/2022 Natchammai 2923007WL040247 Natchammai 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558461 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-003-003/608-A
(SIKKAL A/C) 		2923007000NRG23191220221655841 19/12/2022 Archunan 2923007WL040247 Archunan 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-003-003/610-A
(SIKKAL A/C) 		2923007000NRG23191220221655842 19/12/2022 Mageswari 2923007WL040247 Mageswari 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-003-003/610-A
(SIKKAL A/C) 		2923007000NRG23191220221655843 19/12/2022 Muthukarungu 2923007WL040247 Muthukarungu 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Muthukarungu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-003-003/620-A
(SIKKAL A/C) 		2923007000NRG23191220221655845 19/12/2022 Santhi 2923007WL040247 Santhi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-003-003/622-A
(SIKKAL A/C) 		2923007000NRG23191220221655846 19/12/2022 Rakku 2923007WL040247 Rakku 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Rakku PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-003-003/623-A
(SIKKAL A/C) 		2923007000NRG23191220221655847 19/12/2022 SHANMUGAM 2923007WL040247 SHANMUGAM 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-003-003/627-A
(SIKKAL A/C) 		2923007000NRG23191220221655848 19/12/2022 Revathi 2923007WL040247 Revathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Revathi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-003-003/632-A
(SIKKAL A/C) 		2923007000NRG23191220221655849 19/12/2022 Arumugam 2923007WL040247 Arumugam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Arumugam PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-003-003/634-A
(SIKKAL A/C) 		2923007000NRG23191220221655850 19/12/2022 Krishnammal 2923007WL040247 Krishnammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-003-003/635-A
(SIKKAL A/C) 		2923007000NRG23191220221655851 19/12/2022 Santhira kala 2923007WL040247 Santhira kala 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Santhira kala PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-003-003/639-A
(SIKKAL A/C) 		2923007000NRG23191220221655852 19/12/2022 Muniyammal 2923007WL040247 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Muniyammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-003-003/640-A
(SIKKAL A/C) 		2923007000NRG23191220221655853 19/12/2022 Vasuki 2923007WL040247 Vasuki 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-003-003/644-A
(SIKKAL A/C) 		2923007000NRG23191220221655855 19/12/2022 Sanmugathammal 2923007WL040247 Sanmugathammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Sanmugathammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-003-003/644-A
(SIKKAL A/C) 		2923007000NRG23191220221655856 19/12/2022 Tamilselvi 2923007WL040247 Tamilselvi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-003-003/645-A
(SIKKAL A/C) 		2923007000NRG23191220221655857 19/12/2022 Karnapoopathi 2923007WL040247 Karnapoopathi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Karnapoopathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-003-003/653-A
(SIKKAL A/C) 		2923007000NRG23191220221655859 19/12/2022 Erulayee 2923007WL040247 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Erulayee PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-003-003/654-A
(SIKKAL A/C) 		2923007000NRG23191220221655860 19/12/2022 Ochammai 2923007WL040247 Ochammai 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-003-003/802-A
(SIKKAL A/C) 		2923007000NRG23191220221655862 19/12/2022 Santhi 2923007WL040247 Santhi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-003-003/806-A
(SIKKAL A/C) 		2923007000NRG23191220221655864 19/12/2022 Muniammal 2923007WL040247 Muniammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Muniammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-003-003/807-A
(SIKKAL A/C) 		2923007000NRG23191220221655865 19/12/2022 Muniandi 2923007WL040247 Muniandi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Muniandi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-003-003/815-A
(SIKKAL A/C) 		2923007000NRG23191220221655867 19/12/2022 Meenambal 2923007WL040247 Meenambal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Meenambal PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-003-003/817-A
(SIKKAL A/C) 		2923007000NRG23191220221655868 19/12/2022 Boopathi 2923007WL040247 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-003-003/819-A
(SIKKAL A/C) 		2923007000NRG23191220221655869 19/12/2022 Maruthammal 2923007WL040247 Maruthammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Maruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-003-003/820-A
(SIKKAL A/C) 		2923007000NRG23191220221655870 19/12/2022 Suppulakshmi 2923007WL040247 Suppulakshmi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Suppulakshmi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-003-003/821-A
(SIKKAL A/C) 		2923007000NRG23191220221655871 19/12/2022 Muthupakiyam 2923007WL040247 Muthupakiyam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Muthupakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-003-003/822-A
(SIKKAL A/C) 		2923007000NRG23191220221655872 19/12/2022 Veeralakshmi 2923007WL040247 Veeralakshmi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558461 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-003-003/823-A
(SIKKAL A/C) 		2923007000NRG23191220221655873 19/12/2022 Muthammal 2923007WL040247 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Muthammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-003-003/824-A
(SIKKAL A/C) 		2923007000NRG23191220221655874 19/12/2022 Parvathi 2923007WL040247 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Parvathi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-003-003/825-A
(SIKKAL A/C) 		2923007000NRG23191220221655875 19/12/2022 Maragatham 2923007WL040247 Maragatham 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-003-003/829-A
(SIKKAL A/C) 		2923007000NRG23191220221655876 19/12/2022 Panchavarnam 2923007WL040247 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-003-003/837-A
(SIKKAL A/C) 		2923007000NRG23191220221655878 19/12/2022 Selvi 2923007WL040247 Selvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-003-003/841-A
(SIKKAL A/C) 		2923007000NRG23191220221655880 19/12/2022 Murugavalli 2923007WL040247 Murugavalli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Murugavalli PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-003-003/858-A
(SIKKAL A/C) 		2923007000NRG23191220221655881 19/12/2022 Muniammal 2923007WL040247 Muniammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-003-003/865-A
(SIKKAL A/C) 		2923007000NRG23191220221655884 19/12/2022 Danavalli 2923007WL040247 Danavalli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Danavalli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-003-003/866-A
(SIKKAL A/C) 		2923007000NRG23191220221655885 19/12/2022 Muthukaruppayee 2923007WL040247 Muthukaruppayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Muthukaruppayee INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-003-003/879-A
(SIKKAL A/C) 		2923007000NRG23191220221655887 19/12/2022 Rajalakshmi 2923007WL040247 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-003-003/882-A
(SIKKAL A/C) 		2923007000NRG23191220221655888 19/12/2022 Muthunatchiyar 2923007WL040247 Muthunatchiyar 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Muthunatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-003-003/884-A
(SIKKAL A/C) 		2923007000NRG23191220221655889 19/12/2022 Dhanalakshmi 2923007WL040247 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-003-003/885-A
(SIKKAL A/C) 		2923007000NRG23191220221655890 19/12/2022 Ponnathal 2923007WL040247 Ponnathal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-003-003/888-A
(SIKKAL A/C) 		2923007000NRG23191220221655891 19/12/2022 Kartheeswari 2923007WL040247 Kartheeswari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-003-003/893-A
(SIKKAL A/C) 		2923007000NRG23191220221655893 19/12/2022 Arumugam 2923007WL040247 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-003-003/896-A
(SIKKAL A/C) 		2923007000NRG23191220221655894 19/12/2022 Dhivya 2923007WL040247 Dhivya 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Dhivya INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-003-003/916-A
(SIKKAL A/C) 		2923007000NRG23191220221655896 19/12/2022 Mohamed sulthan 2923007WL040247 Mohamed sulthan 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Mohamed sulthan PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-003-003/930-A
(SIKKAL A/C) 		2923007000NRG23191220221655898 19/12/2022 Vanithamani 2923007WL040247 Vanithamani 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Vanithamani INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-003-003/931-A
(SIKKAL A/C) 		2923007000NRG23191220221655899 19/12/2022 Buvaneswari 2923007WL040247 Buvaneswari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-003-003/943-A
(SIKKAL A/C) 		2923007000NRG23191220221655902 19/12/2022 Thangavalli 2923007WL040247 Thangavalli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Thangavalli STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-003-003/947-A
(SIKKAL A/C) 		2923007000NRG23191220221655903 19/12/2022 Kalimuthu 2923007WL040247 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-003-003/948-A
(SIKKAL A/C) 		2923007000NRG23191220221655904 19/12/2022 Ananthakumari 2923007WL040247 Ananthakumari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Ananthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-003-003/950-A
(SIKKAL A/C) 		2923007000NRG23191220221655905 19/12/2022 Banumathi 2923007WL040247 Banumathi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Banumathi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-003-003/960-A
(SIKKAL A/C) 		2923007000NRG23191220221655907 19/12/2022 Jeyarani 2923007WL040247 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Jeyarani PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-003-003/966-A
(SIKKAL A/C) 		2923007000NRG23191220221655908 19/12/2022 Sethuramu 2923007WL040247 Sethuramu 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Sethuramu PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-003-003/969-A
(SIKKAL A/C) 		2923007000NRG23191220221655909 19/12/2022 Selvi 2923007WL040247 Selvi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-003-003/976-A
(SIKKAL A/C) 		2923007000NRG23191220221655911 19/12/2022 Subaithal 2923007WL040247 Subaithal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Subaithal PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-003-003/979-A
(SIKKAL A/C) 		2923007000NRG23191220221655912 19/12/2022 Ravia beevi 2923007WL040247 Ravia beevi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Ravia beevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-003-003/990-A
(SIKKAL A/C) 		2923007000NRG23191220221655913 19/12/2022 Bathumuthu 2923007WL040247 Bathumuthu 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Bathumuthu PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-003-003/995-A
(SIKKAL A/C) 		2923007000NRG23191220221655915 19/12/2022 Hameed nisha 2923007WL040247 Hameed nisha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Hameed nisha PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-003-003/996-A
(SIKKAL A/C) 		2923007000NRG23191220221655916 19/12/2022 Barisal 2923007WL040247 Barisal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Barisal PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-003-003/997-A
(SIKKAL A/C) 		2923007000NRG23191220221655917 19/12/2022 Sakithal beevi 2923007WL040247 Sakithal beevi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Sakithal beevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-003-004/1316-A
(SIKKAL A/C) 		2923007000NRG23191220221655918 19/12/2022 ERULAYE 2923007WL040247 ERULAYE 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 ERULAYE PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-003-004/1334-A
(SIKKAL A/C) 		2923007000NRG23191220221655919 19/12/2022 SUNTHARAMBAL 2923007WL040247 SUNTHARAMBAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 SUNTHARAMBAL PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-003-004/1424-A
(SIKKAL A/C) 		2923007000NRG23191220221655920 19/12/2022 POOPANDI 2923007WL040247 POOPANDI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 POOPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-003-004/1533-A
(SIKKAL A/C) 		2923007000NRG23191220221655921 19/12/2022 Panchavarnam 2923007WL040247 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Panchavarnam PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-003-004/1538-A
(SIKKAL A/C) 		2923007000NRG23191220221655923 19/12/2022 inthira 2923007WL040247 inthira 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 inthira PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-003-004/1545-A
(SIKKAL A/C) 		2923007000NRG23191220221655924 19/12/2022 Meenambikai 2923007WL040247 Meenambikai 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Meenambikai PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-003-004/1546-A
(SIKKAL A/C) 		2923007000NRG23191220221655925 19/12/2022 Panchavarnam 2923007WL040247 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Panchavarnam STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-003-004/1566-A
(SIKKAL A/C) 		2923007000NRG23191220221655929 19/12/2022 Selvi 2923007WL040247 Selvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-003-006/1502-A
(SIKKAL A/C) 		2923007000NRG23191220221655934 19/12/2022 syed nisha 2923007WL040247 syed nisha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 syed nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74600 74600
81 KADALADI TN-23-007-003-004/1697-A
(SIKKAL A/C) 		2923007000NRG23191220221655931 19/12/2022 Annamuthumari 2923007WL040247 Annamuthumari 00691 IPOS0000001 200 200 Processed 01/02/2023 018558461 Annamuthumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-003-004/1723-A
(SIKKAL A/C) 		2923007000NRG23191220221655932 19/12/2022 Pavithra 2923007WL040247 Pavithra 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558461 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-003-007/1703-A
(SIKKAL A/C) 		2923007000NRG23191220221655940 19/12/2022 Sangeetha 2923007WL040247 Sangeetha 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558461 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
84 KADALADI TN-23-007-003-003/582-A
(SIKKAL A/C) 		2923007000NRG23191220221655829 19/12/2022 Anusiya 2923007WL040247 Anusiya 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-003-003/586-A
(SIKKAL A/C) 		2923007000NRG23191220221655832 19/12/2022 Ponnammal 2923007WL040247 Ponnammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Ponnammal PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-003-003/619-A
(SIKKAL A/C) 		2923007000NRG23191220221655844 19/12/2022 Udaiyammal 2923007WL040247 Udaiyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Udaiyammal PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-003-003/642-A
(SIKKAL A/C) 		2923007000NRG23191220221655854 19/12/2022 Andi 2923007WL040247 Andi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Andi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-003-003/652-A
(SIKKAL A/C) 		2923007000NRG23191220221655858 19/12/2022 Meenal 2923007WL040247 Meenal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Meenal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-003-003/775-A
(SIKKAL A/C) 		2923007000NRG23191220221655861 19/12/2022 Muniammal 2923007WL040247 Muniammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-003-003/805-A
(SIKKAL A/C) 		2923007000NRG23191220221655863 19/12/2022 Poomail 2923007WL040247 Poomail 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-003-003/808-A
(SIKKAL A/C) 		2923007000NRG23191220221655866 19/12/2022 Pandiammal 2923007WL040247 Pandiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Pandiammal PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-003-003/830-A
(SIKKAL A/C) 		2923007000NRG23191220221655877 19/12/2022 NAGALINGAM 2923007WL040247 NAGALINGAM 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558461 NAGALINGAM PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-003-003/839-A
(SIKKAL A/C) 		2923007000NRG23191220221655879 19/12/2022 Petchiammal 2923007WL040247 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Petchiammal PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-003-003/860-A
(SIKKAL A/C) 		2923007000NRG23191220221655883 19/12/2022 Madhavi 2923007WL040247 Madhavi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Madhavi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-003-003/860-A
(SIKKAL A/C) 		2923007000NRG23191220221655882 19/12/2022 Muniammal 2923007WL040247 Muniammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Muniammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-003-003/889-A
(SIKKAL A/C) 		2923007000NRG23191220221655892 19/12/2022 Veerammal 2923007WL040247 Veerammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Veerammal PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-003-003/897-A
(SIKKAL A/C) 		2923007000NRG23191220221655895 19/12/2022 Sonnachi 2923007WL040247 Sonnachi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sonnachi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-003-003/927-A
(SIKKAL A/C) 		2923007000NRG23191220221655897 19/12/2022 Jeeva 2923007WL040247 Jeeva 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Jeeva PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-003-003/938-A
(SIKKAL A/C) 		2923007000NRG23191220221655900 19/12/2022 Poomail 2923007WL040247 Poomail 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Poomail PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-003-003/941-A
(SIKKAL A/C) 		2923007000NRG23191220221655901 19/12/2022 MALARKODI 2923007WL040247 MALARKODI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558461 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-003-003/953-A
(SIKKAL A/C) 		2923007000NRG23191220221655906 19/12/2022 Panchavarnam 2923007WL040247 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Panchavarnam PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-003-003/975-A
(SIKKAL A/C) 		2923007000NRG23191220221655910 19/12/2022 Sigappi 2923007WL040247 Sigappi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558461 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-003-003/992-A
(SIKKAL A/C) 		2923007000NRG23191220221655914 19/12/2022 Noorlaine 2923007WL040247 Noorlaine 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Noorlaine PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-003-004/1537-A
(SIKKAL A/C) 		2923007000NRG23191220221655922 19/12/2022 kala 2923007WL040247 kala 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558461 kala PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-003-004/1560-A
(SIKKAL A/C) 		2923007000NRG23191220221655927 19/12/2022 Pushbam 2923007WL040247 Pushbam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Pushbam PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-003-004/1564-A
(SIKKAL A/C) 		2923007000NRG23191220221655928 19/12/2022 Vijayarani 2923007WL040247 Vijayarani 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558461 Vijayarani PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-003-004/1695-A
(SIKKAL A/C) 		2923007000NRG23191220221655930 19/12/2022 Muthupriya 2923007WL040247 Muthupriya 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Muthupriya INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-003-005/1442-A
(SIKKAL A/C) 		2923007000NRG23191220221655933 19/12/2022 VESAYALAKSHMI 2923007WL040247 VESAYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 VESAYALAKSHMI PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-003-006/1592-A
(SIKKAL A/C) 		2923007000NRG23191220221655935 19/12/2022 Syedu ali fathima 2923007WL040247 Syedu ali fathima 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Syedu ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-003-007/1148-A
(SIKKAL A/C) 		2923007000NRG23191220221655937 19/12/2022 Jameena begam 2923007WL040247 Jameena begam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Jameena begam PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-003-007/1357-A
(SIKKAL A/C) 		2923007000NRG23191220221655938 19/12/2022 Mahapath Nisha 2923007WL040247 Mahapath Nisha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Mahapath Nisha STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-003-007/1649-A
(SIKKAL A/C) 		2923007000NRG23191220221655939 19/12/2022 Bagamithabegam 2923007WL040247 Bagamithabegam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Bagamithabegam PALLAVAN GRAMA BANK(607052)
SubTotal 30400 30400
Total 108600 108600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222APB_FTO_1305340 Indian Overseas Bank IOBA0001237 VALINOKKAM 1000
2 KADALADI TN2923007_191222APB_FTO_1305340 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 74600
3 KADALADI TN2923007_191222APB_FTO_1305340 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600
4 KADALADI TN2923007_191222APB_FTO_1305340 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 600
5 KADALADI TN2923007_191222APB_FTO_1305340 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 29800

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