Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230822APB_FTO_762984
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) 		2923007000NRG23230820220997150 23/08/2022 Kalimuthu 2923007WL022486 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997149 23/08/2022 Suppaiya 2923007WL022486 Suppaiya 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Suppaiya PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997151 23/08/2022 Poomalai 2923007WL022486 Poomalai 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/104-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997152 23/08/2022 Sagunthala 2923007WL022486 Sagunthala 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997153 23/08/2022 Valimayel 2923007WL022486 Valimayel 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Valimayel PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997154 23/08/2022 Thirumeni 2923007WL022486 Thirumeni 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thirumeni PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997155 23/08/2022 Karuppaiya 2923007WL022486 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Karuppaiya PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997156 23/08/2022 Sivapakkiyam 2923007WL022486 Sivapakkiyam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-011/113-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997157 23/08/2022 Venika 2923007WL022486 Venika 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Venika PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997158 23/08/2022 Murugesan 2923007WL022486 Murugesan 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997159 23/08/2022 Panchavarnam 2923007WL022486 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/118-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997160 23/08/2022 Janaki 2923007WL022486 Janaki 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-011/124-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997164 23/08/2022 Kalimuthu 2923007WL022486 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kalimuthu PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997166 23/08/2022 Kalimuthu 2923007WL022486 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/127-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997167 23/08/2022 Seekappi 2923007WL022486 Seekappi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Seekappi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-011/134-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997168 23/08/2022 Karuppayee 2923007WL022486 Karuppayee 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Karuppayee PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-011-011/137-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997169 23/08/2022 Pongothai 2923007WL022486 Pongothai 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Pongothai PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997171 23/08/2022 Selvi 2923007WL022486 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997172 23/08/2022 Ranjani 2923007WL022486 Ranjani 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-011/154-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997174 23/08/2022 Panchavarnam 2923007WL022486 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-011/160-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997175 23/08/2022 Selvi 2923007WL022486 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-011-011/161-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997176 23/08/2022 Erulayee 2923007WL022486 Erulayee 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Erulayee PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-011-011/166-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997179 23/08/2022 Ramayee 2923007WL022486 Ramayee 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ramayee STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997180 23/08/2022 Sethukarasi 2923007WL022486 Sethukarasi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sethukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-011-011/174
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997181 23/08/2022 Tamilarasi 2923007WL022486 Tamilarasi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-011/177-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997182 23/08/2022 Thangaraj 2923007WL022486 Thangaraj 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thangaraj PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997183 23/08/2022 Vallimayil 2923007WL022486 Vallimayil 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Vallimayil PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997184 23/08/2022 Mallika 2923007WL022486 Mallika 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997185 23/08/2022 Saroja 2923007WL022486 Saroja 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997186 23/08/2022 Lakshmi 2923007WL022486 Lakshmi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997187 23/08/2022 Thiyagarajan 2923007WL022486 Thiyagarajan 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thiyagarajan PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/188-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997188 23/08/2022 Ganthi 2923007WL022486 Ganthi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ganthi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/192-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997189 23/08/2022 Murugeswari 2923007WL022486 Murugeswari 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997190 23/08/2022 Athimoolam 2923007WL022486 Athimoolam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Athimoolam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997191 23/08/2022 Purukkaludeen 2923007WL022486 Purukkaludeen 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Purukkaludeen PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997192 23/08/2022 Neelavathi 2923007WL022486 Neelavathi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Neelavathi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/27-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997193 23/08/2022 Chokkan 2923007WL022486 Chokkan 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Chokkan PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/426-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997195 23/08/2022 Thirumeni 2923007WL022486 Thirumeni 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-011-011/427-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997196 23/08/2022 Karpagam 2923007WL022486 Karpagam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Karpagam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-011-011/431-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997198 23/08/2022 Amirathavalli 2923007WL022486 Amirathavalli 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Amirathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997199 23/08/2022 Muttheeswari 2923007WL022486 Muttheeswari 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Muttheeswari STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-011-011/433-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997200 23/08/2022 Amirthavalli 2923007WL022486 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Amirthavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/434
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997201 23/08/2022 Panchavarnam 2923007WL022486 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Panchavarnam PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-011-011/436-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997203 23/08/2022 Chandira 2923007WL022486 Chandira 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-011-011/437-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997204 23/08/2022 Valli 2923007WL022486 Valli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/438-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997205 23/08/2022 Kannu 2923007WL022486 Kannu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997206 23/08/2022 Sattheeswari 2923007WL022486 Sattheeswari 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sattheeswari PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-011-011/528-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997207 23/08/2022 Pacchimuthu 2923007WL022486 Pacchimuthu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Pacchimuthu STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-011-011/529-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997208 23/08/2022 Kaliyammal 2923007WL022486 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Kaliyammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-011-011/557-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997210 23/08/2022 Meenal 2923007WL022486 Meenal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997211 23/08/2022 Sagunthala 2923007WL022486 Sagunthala 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997213 23/08/2022 Andi 2923007WL022486 Andi 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 Andi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997214 23/08/2022 Nagavel 2923007WL022486 Nagavel 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Nagavel PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/608-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997215 23/08/2022 Lakshmi 2923007WL022486 Lakshmi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997216 23/08/2022 Devi 2923007WL022486 Devi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/66-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997218 23/08/2022 Vilvaraj 2923007WL022486 Vilvaraj 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Vilvaraj PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/67-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997219 23/08/2022 Selvi 2923007WL022486 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-011-011/695-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997221 23/08/2022 Sambath 2923007WL022486 Sambath 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sambath INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997222 23/08/2022 Nagalakshmi 2923007WL022486 Nagalakshmi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Nagalakshmi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-011-011/701-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997225 23/08/2022 Santhi 2923007WL022486 Santhi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Santhi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997226 23/08/2022 Thirumeni 2923007WL022486 Thirumeni 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997227 23/08/2022 Senthurpandi 2923007WL022486 Senthurpandi 00328 IOBA0PGB001 200 200 Processed 31/08/2022 020844995 Senthurpandi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997228 23/08/2022 Parameswari 2923007WL022486 Parameswari 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-011-011/705-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997229 23/08/2022 Kamatchi 2923007WL022486 Kamatchi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kamatchi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997230 23/08/2022 Kalaiselvi 2923007WL022486 Kalaiselvi 00328 IOBA0PGB001 200 200 Processed 31/08/2022 020844995 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997231 23/08/2022 Selvarani 2923007WL022486 Selvarani 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-011-011/712-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997233 23/08/2022 Thirumathi 2923007WL022486 Thirumathi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thirumathi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-011-011/713-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997234 23/08/2022 Bharathi 2923007WL022486 Bharathi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Bharathi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997236 23/08/2022 Amirthavalli 2923007WL022486 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997235 23/08/2022 Murugavel 2923007WL022486 Murugavel 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997238 23/08/2022 Rakkan 2923007WL022486 Rakkan 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-011/7160020-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997243 23/08/2022 Rakkumuthu 2923007WL022486 Rakkumuthu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997245 23/08/2022 Lingammal 2923007WL022486 Lingammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Lingammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997244 23/08/2022 Ramalingam 2923007WL022486 Ramalingam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ramalingam PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997250 23/08/2022 Govinthammal 2923007WL022486 Govinthammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Govinthammal PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997249 23/08/2022 Sanmugavel 2923007WL022486 Sanmugavel 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sanmugavel PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997251 23/08/2022 Asuvatthammal 2923007WL022486 Asuvatthammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Asuvatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/7160042-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997253 23/08/2022 Amirthavalli 2923007WL022486 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Amirthavalli PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997254 23/08/2022 Maruthi 2923007WL022486 Maruthi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Maruthi PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-011-011/7160047-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997255 23/08/2022 Sivapakkiyam 2923007WL022486 Sivapakkiyam 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-011-011/7160051-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997257 23/08/2022 Pusphavalli 2923007WL022486 Pusphavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Pusphavalli PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-011-011/7160053-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997258 23/08/2022 Selvi 2923007WL022486 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997261 23/08/2022 Kalimuthu 2923007WL022486 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997260 23/08/2022 Thirunagu 2923007WL022486 Thirunagu 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997262 23/08/2022 Thirunagammal 2923007WL022486 Thirunagammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thirunagammal PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997263 23/08/2022 Ramaiya 2923007WL022486 Ramaiya 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ramaiya PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997264 23/08/2022 Vallimayil 2923007WL022486 Vallimayil 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Vallimayil PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997265 23/08/2022 Lakshmi 2923007WL022486 Lakshmi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997266 23/08/2022 Shamugam 2923007WL022486 Shamugam 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Shamugam INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997267 23/08/2022 Soundiravalli 2923007WL022486 Soundiravalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997268 23/08/2022 Ambiga 2923007WL022486 Ambiga 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ambiga PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-011-011/743-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997270 23/08/2022 Nagajothi 2923007WL022486 Nagajothi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/744-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997271 23/08/2022 Vijayarani 2923007WL022486 Vijayarani 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/747-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997272 23/08/2022 Thiniyammal 2923007WL022486 Thiniyammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thiniyammal PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997275 23/08/2022 Magarani 2923007WL022486 Magarani 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Magarani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-011-011/76-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997276 23/08/2022 Seethalakshmi 2923007WL022486 Seethalakshmi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Seethalakshmi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-011-011/762-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997277 23/08/2022 Vanitha 2923007WL022486 Vanitha 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-011-011/763-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997278 23/08/2022 Ponmathi 2923007WL022486 Ponmathi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Ponmathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/767-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997279 23/08/2022 Kaladevi 2923007WL022486 Kaladevi 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 Kaladevi PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-011-011/768-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997280 23/08/2022 Nambeeswari 2923007WL022486 Nambeeswari 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Nambeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-011-011/80-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997285 23/08/2022 Thirumeni 2923007WL022486 Thirumeni 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Thirumeni PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-011-011/82-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997290 23/08/2022 Amuthavalli 2923007WL022486 Amuthavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Amuthavalli PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-011-011/84-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997294 23/08/2022 Lakshmi 2923007WL022486 Lakshmi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997300 23/08/2022 Vellirasu 2923007WL022486 Vellirasu 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 Vellirasu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-011-011/90-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997303 23/08/2022 Ambika 2923007WL022486 Ambika 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Ambika PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-011-011/92-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997304 23/08/2022 Vembi 2923007WL022486 Vembi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Vembi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-011-011/97-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997306 23/08/2022 Jothi 2923007WL022486 Jothi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Jothi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997307 23/08/2022 Andi 2923007WL022486 Andi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Andi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997308 23/08/2022 Villammal 2923007WL022486 Villammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Villammal STATE BANK OF INDIA(508548)
SubTotal 83648 83648
110 KADALADI TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997165 23/08/2022 Raman 2923007WL022486 Raman 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844995 Raman PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-011-011/164-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997178 23/08/2022 Thamaiyanthi 2923007WL022486 Thamaiyanthi 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844995 Thamaiyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-011-011/7160009-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230820220997237 23/08/2022 Arumugam 2923007WL022486 Arumugam 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844995 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 85848 85848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230822APB_FTO_762984 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 83648
2 KADALADI TN2923007_230822APB_FTO_762984 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2200

Download In Excel