Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722APB_FTO_632937
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-23-007-011-011/109-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828137 29/07/2022 Pasumathi 2923007WL018199 Pasumathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Pasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-011-011/109-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828138 29/07/2022 Ramakrishnan 2923007WL018199 Ramakrishnan 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-011/114-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828139 29/07/2022 Rajeshwari 2923007WL018199 Rajeshwari 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Rajeshwari PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-011-011/116-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828140 29/07/2022 Velli enra vembi 2923007WL018199 Velli enra vembi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Velli enra vembi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-011/131-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828141 29/07/2022 Kalimuthu 2923007WL018199 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/142-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828144 29/07/2022 Santhanam 2923007WL018199 Santhanam 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-011-011/146-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828145 29/07/2022 Jemila 2923007WL018199 Jemila 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 Jemila INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-011-011/152-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828146 29/07/2022 Sethumuthu 2923007WL018199 Sethumuthu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-011-011/153-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828148 29/07/2022 Pappathi 2923007WL018199 Pappathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-011-011/155-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828150 29/07/2022 Kajamaideen 2923007WL018199 Kajamaideen 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kajamaideen INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-011/156-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828151 29/07/2022 Banumathi 2923007WL018199 Banumathi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Banumathi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-011-011/157
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828152 29/07/2022 Chnthirakala 2923007WL018199 Chnthirakala 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Chnthirakala INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-011/158-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828153 29/07/2022 Alimabeevi 2923007WL018199 Alimabeevi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Alimabeevi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-011-011/159-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828155 29/07/2022 Kanagadevi 2923007WL018199 Kanagadevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kanagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/172-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828156 29/07/2022 Panchavarnam 2923007WL018199 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Panchavarnam PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-011-011/178-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828159 29/07/2022 Arsunan 2923007WL018199 Arsunan 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Arsunan STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-011-011/178-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828158 29/07/2022 Rani 2923007WL018199 Rani 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-011-011/179-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828160 29/07/2022 Nagavalli 2923007WL018199 Nagavalli 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-011/180-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828161 29/07/2022 Alagammal 2923007WL018199 Alagammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-011/180-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828162 29/07/2022 Rasu 2923007WL018199 Rasu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-011/183-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828164 29/07/2022 Jeyamalar 2923007WL018199 Jeyamalar 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Jeyamalar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-011/183-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828163 29/07/2022 Saraswathi 2923007WL018199 Saraswathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-011-011/189-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828165 29/07/2022 Jeya 2923007WL018199 Jeya 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/190-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828166 29/07/2022 Vasanthi 2923007WL018199 Vasanthi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Vasanthi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-011-011/191-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828167 29/07/2022 Sumathi 2923007WL018199 Sumathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-011/193-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828168 29/07/2022 Ganthimathi 2923007WL018199 Ganthimathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-011-011/194-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828170 29/07/2022 Mangalam 2923007WL018199 Mangalam 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-011-011/196-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828173 29/07/2022 Jeyarani 2923007WL018199 Jeyarani 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-011-011/197-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828174 29/07/2022 Dinakaranmmal 2923007WL018199 Dinakaranmmal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Dinakaranmmal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-011-011/197-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828175 29/07/2022 SANMUGAVELU 2923007WL018199 SANMUGAVELU 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 SANMUGAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/198-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828176 29/07/2022 Muthulakshmi 2923007WL018199 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-011-011/199-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828177 29/07/2022 Arsana 2923007WL018199 Arsana 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Arsana INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-011-011/200-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828178 29/07/2022 Devi 2923007WL018199 Devi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/202-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828179 29/07/2022 Eswari 2923007WL018199 Eswari 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-011-011/203-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828180 29/07/2022 Panchavarnam 2923007WL018199 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-011-011/207-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828184 29/07/2022 Ganthiyammal 2923007WL018199 Ganthiyammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Ganthiyammal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/208-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828185 29/07/2022 Kajarabeevi 2923007WL018199 Kajarabeevi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Kajarabeevi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-011-011/209-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828186 29/07/2022 reshvana fathima 2923007WL018199 reshvana fathima 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 reshvana fathima INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-011-011/210-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828187 29/07/2022 Ayeesameera 2923007WL018199 Ayeesameera 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ayeesameera INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/211-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828188 29/07/2022 Ayisabeevi 2923007WL018199 Ayisabeevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ayisabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/212-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828189 29/07/2022 Sasithabanu 2923007WL018199 Sasithabanu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sasithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-011-011/213-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828190 29/07/2022 Asanammal 2923007WL018199 Asanammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-011-011/219-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828193 29/07/2022 Kalvathubanu 2923007WL018199 Kalvathubanu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kalvathubanu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-011-011/221-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828194 29/07/2022 Sithigabanu 2923007WL018199 Sithigabanu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sithigabanu INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-011-011/222-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828195 29/07/2022 Savamariyam 2923007WL018199 Savamariyam 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Savamariyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828196 29/07/2022 Pairoja 2923007WL018199 Pairoja 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Pairoja PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828197 29/07/2022 Purukkaludeen 2923007WL018199 Purukkaludeen 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Purukkaludeen PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-011-011/225-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828198 29/07/2022 Palkisbeevi 2923007WL018199 Palkisbeevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Palkisbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-011-011/228-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828199 29/07/2022 Suriyalbeevi 2923007WL018199 Suriyalbeevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Suriyalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-011-011/229-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828200 29/07/2022 Ramjohn beevi 2923007WL018199 Ramjohn beevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ramjohn beevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/230-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828201 29/07/2022 Seiyathusaliyal 2923007WL018199 Seiyathusaliyal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Seiyathusaliyal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-011-011/231-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828202 29/07/2022 Sarinabeevi 2923007WL018199 Sarinabeevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sarinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/232-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828203 29/07/2022 Jeilanibeevi 2923007WL018199 Jeilanibeevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Jeilanibeevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-011-011/234-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828204 29/07/2022 Katthunbeevi 2923007WL018199 Katthunbeevi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Katthunbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/236-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828205 29/07/2022 Jennathul pirthous 2923007WL018199 Jennathul pirthous 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Jennathul pirthous INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/238-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828207 29/07/2022 Angammal 2923007WL018199 Angammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-011-011/507-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828210 29/07/2022 Thirukkammal 2923007WL018199 Thirukkammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-011-011/508-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828212 29/07/2022 Sakthiramu 2923007WL018199 Sakthiramu 00328 IOBA0PGB001 1124 1124 Processed 06/08/2022 015632497 Sakthiramu STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-011-011/510-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828213 29/07/2022 Balu 2923007WL018199 Balu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828214 29/07/2022 Murugan 2923007WL018199 Murugan 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Murugan PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-011-011/513-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828215 29/07/2022 Sundaraj 2923007WL018199 Sundaraj 00328 IOBA0PGB001 281 281 Processed 06/08/2022 015632497 Sundaraj PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-011-011/516-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828216 29/07/2022 Pandiyammal 2923007WL018199 Pandiyammal 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632497 Pandiyammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-011-011/516-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828217 29/07/2022 Thangapandi 2923007WL018199 Thangapandi 00328 IOBA0PGB001 562 562 Processed 07/08/2022 015632497 Thangapandi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-011-011/518-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828219 29/07/2022 Valli 2923007WL018199 Valli 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/519-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828220 29/07/2022 Mathiyalagan 2923007WL018199 Mathiyalagan 00328 IOBA0PGB001 1124 1124 Processed 07/08/2022 015632497 Mathiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/519-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828221 29/07/2022 Murugavalli 2923007WL018199 Murugavalli 00328 IOBA0PGB001 400 400 Processed 07/08/2022 015632497 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-011-011/531-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828223 29/07/2022 Valli 2923007WL018199 Valli 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-011-011/532-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828224 29/07/2022 Kalaiselvi 2923007WL018199 Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/536-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828226 29/07/2022 Yasothai 2923007WL018199 Yasothai 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-011-011/547-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828228 29/07/2022 Thirumeni 2923007WL018199 Thirumeni 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Thirumeni PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-011-011/549-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828229 29/07/2022 Uadaiyakkal 2923007WL018199 Uadaiyakkal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Uadaiyakkal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-011-011/555-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828230 29/07/2022 Vellammal 2923007WL018199 Vellammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/556
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828231 29/07/2022 Geetha 2923007WL018199 Geetha 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-011-011/559-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828232 29/07/2022 Panchavarnam 2923007WL018199 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Panchavarnam PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/565-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828233 29/07/2022 Sethumuthu 2923007WL018199 Sethumuthu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-011-011/568-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828234 29/07/2022 Boomadevi 2923007WL018199 Boomadevi 00328 IOBA0PGB001 400 400 Processed 07/08/2022 015632497 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-011-011/580-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828237 29/07/2022 Govindan 2923007WL018199 Govindan 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/580-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828236 29/07/2022 Selvi 2923007WL018199 Selvi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-011-011/596-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828238 29/07/2022 Ramavathi 2923007WL018199 Ramavathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ramavathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-011-011/596-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828239 29/07/2022 Sanmugam 2923007WL018199 Sanmugam 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-011-011/602-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828240 29/07/2022 Asothai 2923007WL018199 Asothai 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-011-011/625-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828242 29/07/2022 Rukkidarbanu 2923007WL018199 Rukkidarbanu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Rukkidarbanu INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/69-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828243 29/07/2022 Santha 2923007WL018199 Santha 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/692-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828244 29/07/2022 Kanitha 2923007WL018199 Kanitha 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kanitha INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/696-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828245 29/07/2022 Vallimayil 2923007WL018199 Vallimayil 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/698-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828246 29/07/2022 Thirumari 2923007WL018199 Thirumari 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Thirumari STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-011-011/707-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828247 29/07/2022 karuppasamy 2923007WL018199 karuppasamy 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 karuppasamy PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-011-011/710-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828248 29/07/2022 Vijayalakshmi 2923007WL018199 Vijayalakshmi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-011-011/716-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828249 29/07/2022 Asisha Banu 2923007WL018199 Asisha Banu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Asisha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-011-011/7160008-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828250 29/07/2022 Muniyandi 2923007WL018199 Muniyandi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-011-011/7160008-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828251 29/07/2022 Santhirani 2923007WL018199 Santhirani 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Santhirani INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-011-011/7160011-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828253 29/07/2022 Pappa 2923007WL018199 Pappa 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/7160013-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828256 29/07/2022 Manjula 2923007WL018199 Manjula 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/7160016-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828257 29/07/2022 Karungaraj 2923007WL018199 Karungaraj 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Karungaraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-011-011/7160016-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828258 29/07/2022 Rukkumani 2923007WL018199 Rukkumani 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Rukkumani STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-011-011/7160017-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828260 29/07/2022 Jothi 2923007WL018199 Jothi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-011-011/7160017-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828259 29/07/2022 Sekar 2923007WL018199 Sekar 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Sekar PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-011-011/7160021-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828262 29/07/2022 Alagammal 2923007WL018199 Alagammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/7160021-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828261 29/07/2022 Rajagopal 2923007WL018199 Rajagopal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Rajagopal PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-011-011/7160025-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828264 29/07/2022 Asothai 2923007WL018199 Asothai 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-011-011/7160025-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828263 29/07/2022 Thirumoorthi 2923007WL018199 Thirumoorthi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Thirumoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-011-011/7160026-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828265 29/07/2022 Angusamy 2923007WL018199 Angusamy 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 Angusamy INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-011-011/7160028-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828266 29/07/2022 Chidira 2923007WL018199 Chidira 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 Chidira INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-011-011/7160032-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828268 29/07/2022 Kamutthai 2923007WL018199 Kamutthai 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Kamutthai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-011-011/7160032-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828267 29/07/2022 Karuppaiya 2923007WL018199 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-011-011/7160038-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828269 29/07/2022 Valli 2923007WL018199 Valli 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Valli PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-011-011/7160039-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828270 29/07/2022 Sagunthala 2923007WL018199 Sagunthala 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Sagunthala STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-011-011/7160046-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828271 29/07/2022 Ganakavalli 2923007WL018199 Ganakavalli 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Ganakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-011-011/7160049-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828272 29/07/2022 Kali 2923007WL018199 Kali 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632497 Kali PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-011-011/727-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828278 29/07/2022 Azhagammal 2923007WL018199 Azhagammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-011-011/742-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828279 29/07/2022 Ananthi 2923007WL018199 Ananthi 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-011-011/745-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828281 29/07/2022 Aneespatthima 2923007WL018199 Aneespatthima 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Aneespatthima INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-011-011/746-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828282 29/07/2022 Lingalakshmi 2923007WL018199 Lingalakshmi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Lingalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828286 29/07/2022 Magarani 2923007WL018199 Magarani 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Magarani INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-011-011/759-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828287 29/07/2022 Noorjahan 2923007WL018199 Noorjahan 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632497 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-011-011/767-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828288 29/07/2022 Kaladevi 2923007WL018199 Kaladevi 00328 IOBA0PGB001 1124 1124 Processed 06/08/2022 015632497 Kaladevi PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-011-011/77-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828291 29/07/2022 Balammal 2923007WL018199 Balammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Balammal PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-011-011/77-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828290 29/07/2022 Gopal 2923007WL018199 Gopal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-011-011/773-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828293 29/07/2022 Vanithadevi 2923007WL018199 Vanithadevi 00328 IOBA0PGB001 1124 1124 Processed 07/08/2022 015632497 Vanithadevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-011-011/89-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828314 29/07/2022 Veni 2923007WL018199 Veni 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-011-011/91-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828315 29/07/2022 Rani 2923007WL018199 Rani 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-011-011/96-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828316 29/07/2022 Koothayee 2923007WL018199 Koothayee 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632497 Koothayee PALLAVAN GRAMA BANK(607052)
SubTotal 95339 95339
123 KADALADI TN-23-007-011-011/7160009-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828252 29/07/2022 Arumugam 2923007WL018199 Arumugam 00701 IDIB0PLB001 800 800 Processed 07/08/2022 015632497 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-011-011/771-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23290720220828292 29/07/2022 Santhanam 2923007WL018199 Santhanam 00701 IDIB0PLB001 843 843 Processed 06/08/2022 015632497 Santhanam PALLAVAN GRAMA BANK(607052)
SubTotal 1643 1643
Total 96982 96982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722APB_FTO_632937 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 95339
2 KADALADI TN2923007_290722APB_FTO_632937 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1643

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