Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822APB_FTO_727899
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-23-007-001-001/1830-A
(ERVADI) 		2923007000NRG23130820220930601 16/08/2022 Mathavi 2923007WL020873 Mathavi 00328 IOBA0PGB001 1686 1686 Processed 25/08/2022 014193919 Mathavi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-001-001/283-A
(ERVADI) 		2923007000NRG23130820220930602 16/08/2022 MAHALAKSHMI 2923007WL020873 MAHALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 25/08/2022 014193919 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-002-002/1124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928935 16/08/2022 Ramasamy 2923007WL020845 Ramasamy 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Ramasamy PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-002-002/1130-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928936 16/08/2022 Nagaselvi 2923007WL020845 Nagaselvi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Nagaselvi UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-002-002/1136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928937 16/08/2022 Poomayil 2923007WL020845 Poomayil 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Poomayil PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-002/1144-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928938 16/08/2022 Patthirakali 2923007WL020845 Patthirakali 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Patthirakali PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-002/1145-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928939 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Lakshmi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-002-002/1148-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928940 16/08/2022 Patthirakali 2923007WL020845 Patthirakali 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Patthirakali PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-002/1150-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928941 16/08/2022 Gandhi 2923007WL020845 Gandhi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Gandhi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-002-002/1158-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928942 16/08/2022 Marimuthu 2923007WL020845 Marimuthu 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Marimuthu PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-002/1168-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928943 16/08/2022 Pappa 2923007WL020845 Pappa 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Pappa PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-002-002/1174-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928944 16/08/2022 Muthuvel 2923007WL020845 Muthuvel 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Muthuvel UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-002-002/1183-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928945 16/08/2022 Santhi 2923007WL020845 Santhi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Santhi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-002-002/1216-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928946 16/08/2022 Vallimayil 2923007WL020845 Vallimayil 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Vallimayil PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-002-002/1217-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928947 16/08/2022 Jeyasri 2923007WL020845 Jeyasri 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Jeyasri INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-002-002/1218-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928948 16/08/2022 Muthulakshmi 2923007WL020845 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Muthulakshmi UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-002-002/1220-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928949 16/08/2022 Dhanapakkiyam 2923007WL020845 Dhanapakkiyam 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Dhanapakkiyam UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-002-002/1221-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928950 16/08/2022 Panchavarnam 2923007WL020845 Panchavarnam 00328 IOBA0PGB001 100 100 Processed 25/08/2022 014193919 Panchavarnam PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-002-002/1224-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928951 16/08/2022 Ponnuthai 2923007WL020845 Ponnuthai 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Ponnuthai UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-002-002/1225-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928952 16/08/2022 Poocchendu 2923007WL020845 Poocchendu 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Poocchendu PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-002-002/1228-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928953 16/08/2022 Nagammal 2923007WL020845 Nagammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Nagammal UNION BANK OF INDIA(508500)
22 KADALADI TN-23-007-002-002/1229-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928954 16/08/2022 Sutha 2923007WL020845 Sutha 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Sutha PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-002/1380-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928955 16/08/2022 Selvalakshmi enra Malathi 2923007WL020845 Selvalakshmi enra Malathi 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Selvalakshmi enra Malathi UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-002-002/1388-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928956 16/08/2022 Chanthira 2923007WL020845 Chanthira 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Chanthira UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-002-002/1389-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928957 16/08/2022 Surandeeswari 2923007WL020845 Surandeeswari 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Surandeeswari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-002-002/1408-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928958 16/08/2022 Pappa 2923007WL020845 Pappa 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Pappa INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-002-002/1410-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928959 16/08/2022 Vasanthi 2923007WL020845 Vasanthi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Vasanthi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-002-002/1416-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928960 16/08/2022 Ramanujam 2923007WL020845 Ramanujam 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Ramanujam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-002-002/1423-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913037 16/08/2022 Mari 2923007WL020493 Mari 00328 IOBA0PGB001 1686 1686 Processed 25/08/2022 014193919 Mari UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-002-002/1430-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928961 16/08/2022 Kaleesware 2923007WL020845 Kaleesware 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Kaleesware PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-002-002/1436-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928962 16/08/2022 Mangaleswari 2923007WL020845 Mangaleswari 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Mangaleswari UNION BANK OF INDIA(508500)
32 KADALADI TN-23-007-002-002/1446-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928963 16/08/2022 Krishanaveni 2923007WL020845 Krishanaveni 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Krishanaveni PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-002/1460-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928964 16/08/2022 Jayamari 2923007WL020845 Jayamari 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Jayamari PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-002-002/1552-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928965 16/08/2022 Latha 2923007WL020845 Latha 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Latha TAMILNAD MERCANTILE BANK LTD.(607187)
35 KADALADI TN-23-007-002-002/1842-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928966 16/08/2022 parameswere 2923007WL020845 parameswere 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 parameswere PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-002-002/7340033-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913038 16/08/2022 Jesinthamari 2923007WL020493 Jesinthamari 00328 IOBA0PGB001 562 562 Processed 25/08/2022 014193919 Jesinthamari PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-002-002/7340038-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913039 16/08/2022 Pakkiyaraj 2923007WL020493 Pakkiyaraj 00328 IOBA0PGB001 1686 1686 Processed 25/08/2022 014193919 Pakkiyaraj PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-002-002/7340128-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913040 16/08/2022 Selvarani 2923007WL020493 Selvarani 00328 IOBA0PGB001 1686 1686 Processed 25/08/2022 014193919 Selvarani INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-002-002/7340334-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928973 16/08/2022 Umaiyammal 2923007WL020845 Umaiyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Umaiyammal UNION BANK OF INDIA(508500)
40 KADALADI TN-23-007-002-002/7340341-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928974 16/08/2022 Rajendiran 2923007WL020845 Rajendiran 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Rajendiran PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-002/7340370-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928977 16/08/2022 Ramayee 2923007WL020845 Ramayee 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Ramayee PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-002-002/7340376-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928978 16/08/2022 Dievakani 2923007WL020845 Dievakani 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Dievakani UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-002-002/7340377-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928979 16/08/2022 Vairamuthu 2923007WL020845 Vairamuthu 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Vairamuthu UNION BANK OF INDIA(508500)
44 KADALADI TN-23-007-002-002/7340378-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928980 16/08/2022 Amirthavalli 2923007WL020845 Amirthavalli 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-002-002/7340380-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928981 16/08/2022 Pandiyammal 2923007WL020845 Pandiyammal 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Pandiyammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-002-002/7340382-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928983 16/08/2022 Deyvam 2923007WL020845 Deyvam 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Deyvam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-002-002/7340382-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928982 16/08/2022 Nagavalli 2923007WL020845 Nagavalli 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Nagavalli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-002-002/7340388-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928985 16/08/2022 Minnalkodi 2923007WL020845 Minnalkodi 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Minnalkodi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-002-002/7340401-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928987 16/08/2022 Guruvammal 2923007WL020845 Guruvammal 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Guruvammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-002-002/7340402-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928988 16/08/2022 Pappa 2923007WL020845 Pappa 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-002-002/7340408-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928989 16/08/2022 Dhanalakshmi 2923007WL020845 Dhanalakshmi 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Dhanalakshmi UNION BANK OF INDIA(508500)
52 KADALADI TN-23-007-002-002/7340410-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928990 16/08/2022 Panchavarnam 2923007WL020845 Panchavarnam 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Panchavarnam INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-002-002/7340413-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928991 16/08/2022 Pappa 2923007WL020845 Pappa 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Pappa UNION BANK OF INDIA(508500)
54 KADALADI TN-23-007-002-002/7340417-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928992 16/08/2022 Uma 2923007WL020845 Uma 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Uma UNION BANK OF INDIA(508500)
55 KADALADI TN-23-007-002-002/7340419-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928993 16/08/2022 Muniyammal 2923007WL020845 Muniyammal 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Muniyammal UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-002-002/7340422-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928994 16/08/2022 Adilakshmi 2923007WL020845 Adilakshmi 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Adilakshmi UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-002-002/7340424-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928995 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Lakshmi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-002-002/7340431-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928997 16/08/2022 Pacchiyammal 2923007WL020845 Pacchiyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Pacchiyammal UNION BANK OF INDIA(508500)
59 KADALADI TN-23-007-002-002/7340432-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928998 16/08/2022 Kalyani 2923007WL020845 Kalyani 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Kalyani PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-002-002/7340433-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928999 16/08/2022 Velmayil 2923007WL020845 Velmayil 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Velmayil FINO PAYMENTS BANK LTD(608001)
61 KADALADI TN-23-007-002-002/7340437-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929000 16/08/2022 Vallaiyammal 2923007WL020845 Vallaiyammal 00328 IOBA0PGB001 100 100 Processed 25/08/2022 014193919 Vallaiyammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-002-002/7340439-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929001 16/08/2022 Vairamuthu 2923007WL020845 Vairamuthu 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Vairamuthu PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-002-002/7340442-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929003 16/08/2022 Surandiyammal 2923007WL020845 Surandiyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Surandiyammal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-002-002/7340451-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929005 16/08/2022 Jeyabharathi 2923007WL020845 Jeyabharathi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Jeyabharathi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-002-002/7340457-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929006 16/08/2022 Muthulakshmi 2923007WL020845 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-002-002/7340477-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929009 16/08/2022 Pakkiyalakshmi 2923007WL020845 Pakkiyalakshmi 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Pakkiyalakshmi UNION BANK OF INDIA(508500)
67 KADALADI TN-23-007-002-002/7340500-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929010 16/08/2022 Sinnathai 2923007WL020845 Sinnathai 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Sinnathai UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-002-002/7340505-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929011 16/08/2022 Soundiravalli 2923007WL020845 Soundiravalli 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Soundiravalli PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-002-002/7340506-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929012 16/08/2022 Chellamaratthi 2923007WL020845 Chellamaratthi 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Chellamaratthi UNION BANK OF INDIA(508500)
70 KADALADI TN-23-007-002-002/7340506-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929013 16/08/2022 Gandasamy 2923007WL020845 Gandasamy 00328 IOBA0PGB001 100 100 Processed 25/08/2022 014193919 Gandasamy UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-002-002/7340508-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929014 16/08/2022 Uakkirapandiyan 2923007WL020845 Uakkirapandiyan 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Uakkirapandiyan UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-002-002/7340530-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929015 16/08/2022 Jeyalakshmi 2923007WL020845 Jeyalakshmi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-002-002/7340531-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929016 16/08/2022 Malaipandi 2923007WL020845 Malaipandi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Malaipandi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-002-002/7340538-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929017 16/08/2022 sellam 2923007WL020845 sellam 00328 IOBA0PGB001 100 100 Processed 25/08/2022 014193919 sellam PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-002-002/7340544-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929019 16/08/2022 Parvathi 2923007WL020845 Parvathi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Parvathi CANARA BANK(508532)
76 KADALADI TN-23-007-002-002/7340549-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929021 16/08/2022 Patthanacchi 2923007WL020845 Patthanacchi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Patthanacchi PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-002-002/7340554-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929022 16/08/2022 Surandiyammal 2923007WL020845 Surandiyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Surandiyammal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-002-002/7340557-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929023 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Mariyammal UNION BANK OF INDIA(508500)
79 KADALADI TN-23-007-002-002/7340560-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929025 16/08/2022 Revathi 2923007WL020845 Revathi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Revathi PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-002-002/7340567-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929026 16/08/2022 Kavitha 2923007WL020845 Kavitha 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Kavitha PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-002-002/7340569-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929027 16/08/2022 Saraswathi 2923007WL020845 Saraswathi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-002-002/7340572-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929028 16/08/2022 Nagavalli 2923007WL020845 Nagavalli 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Nagavalli UNION BANK OF INDIA(508500)
83 KADALADI TN-23-007-002-002/7340578-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929029 16/08/2022 Kanniyammal 2923007WL020845 Kanniyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Kanniyammal UNION BANK OF INDIA(508500)
84 KADALADI TN-23-007-002-002/7340579-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929030 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-002-002/7340592-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929032 16/08/2022 Kangaamirtham 2923007WL020845 Kangaamirtham 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Kangaamirtham PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-002-002/7340593-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929033 16/08/2022 Karpagavalli 2923007WL020845 Karpagavalli 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Karpagavalli UNION BANK OF INDIA(508500)
87 KADALADI TN-23-007-002-014/1879-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913046 16/08/2022 PACKIYAM 2923007WL020493 PACKIYAM 00328 IOBA0PGB001 1686 1686 Processed 25/08/2022 014193919 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
88 KADALADI TN-23-007-002-015/1147-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929046 16/08/2022 Selvi 2923007WL020845 Selvi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Selvi PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-002-015/1432-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929048 16/08/2022 Veeralakshmi 2923007WL020845 Veeralakshmi 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Veeralakshmi PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-002-015/1438-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929049 16/08/2022 Rajeswari 2923007WL020845 Rajeswari 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Rajeswari PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-002-015/1485-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929050 16/08/2022 Muniyammal 2923007WL020845 Muniyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-002-015/1492-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929051 16/08/2022 Chitradevi 2923007WL020845 Chitradevi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Chitradevi UNION BANK OF INDIA(508500)
93 KADALADI TN-23-007-002-015/1495-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929052 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Mariyammal PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-002-015/1544-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929055 16/08/2022 Mageswari 2923007WL020845 Mageswari 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Mageswari PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-002-015/1545-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929056 16/08/2022 Gunsaram 2923007WL020845 Gunsaram 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Gunsaram PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-002-015/1546-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929057 16/08/2022 Indirani 2923007WL020845 Indirani 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Indirani PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-002-015/1587-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929058 16/08/2022 Vallimayil 2923007WL020845 Vallimayil 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-002-015/1594-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929059 16/08/2022 Mookkammal 2923007WL020845 Mookkammal 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Mookkammal UNION BANK OF INDIA(508500)
99 KADALADI TN-23-007-002-015/1627-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929060 16/08/2022 Tamilarasi 2923007WL020845 Tamilarasi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Tamilarasi UNION BANK OF INDIA(508500)
100 KADALADI TN-23-007-002-015/1629-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929061 16/08/2022 Latha 2923007WL020845 Latha 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Latha UNION BANK OF INDIA(508500)
101 KADALADI TN-23-007-002-015/1805-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929062 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Lakshmi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-002-015/1811-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929063 16/08/2022 povammal 2923007WL020845 povammal 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 povammal UNION BANK OF INDIA(508500)
103 KADALADI TN-23-007-002-015/1813-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929064 16/08/2022 Jaya 2923007WL020845 Jaya 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-002-015/1815-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929065 16/08/2022 Muthureththinam 2923007WL020845 Muthureththinam 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Muthureththinam INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-002-015/1816-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929066 16/08/2022 Surandi Ammal 2923007WL020845 Surandi Ammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Surandi Ammal PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-002-015/1817-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929067 16/08/2022 Guppayee 2923007WL020845 Guppayee 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Guppayee UNION BANK OF INDIA(508500)
107 KADALADI TN-23-007-002-015/1818-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929068 16/08/2022 pakyalakshmi 2923007WL020845 pakyalakshmi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 pakyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-002-015/1833-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929069 16/08/2022 Kalyanidevi 2923007WL020845 Kalyanidevi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Kalyanidevi UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-002-015/1844-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929070 16/08/2022 VijayaLakshmi 2923007WL020845 VijayaLakshmi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 VijayaLakshmi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-002-015/1853-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929071 16/08/2022 Eshwari 2923007WL020845 Eshwari 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Eshwari PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-002-015/1856-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929072 16/08/2022 Vellaiyammal 2923007WL020845 Vellaiyammal 00328 IOBA0PGB001 200 200 Processed 25/08/2022 014193919 Vellaiyammal INDIAN BANK(607105)
112 KADALADI TN-23-007-002-015/1881-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929073 16/08/2022 Jeyachithra 2923007WL020845 Jeyachithra 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193919 Jeyachithra UNION BANK OF INDIA(508500)
113 KADALADI TN-23-007-002-015/1882-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929074 16/08/2022 Amirthavalli 2923007WL020845 Amirthavalli 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Amirthavalli UNION BANK OF INDIA(508500)
114 KADALADI TN-23-007-002-015/1889-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929075 16/08/2022 RAJESHWARI 2923007WL020845 RAJESHWARI 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 RAJESHWARI UNION BANK OF INDIA(508500)
115 KADALADI TN-23-007-002-015/1895-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929076 16/08/2022 Veerammakali 2923007WL020845 Veerammakali 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Veerammakali PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-002-015/2032-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929077 16/08/2022 Valarmathi 2923007WL020845 Valarmathi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Valarmathi PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-002-015/2034-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929078 16/08/2022 Sellammal 2923007WL020845 Sellammal 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193919 Sellammal PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-002-015/2097-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929079 16/08/2022 Valli 2923007WL020845 Valli 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Valli PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-002-015/2104-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929080 16/08/2022 Sellammal 2923007WL020845 Sellammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Sellammal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-002-016/1841-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929107 16/08/2022 Vellaiyammal 2923007WL020845 Vellaiyammal 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193919 Vellaiyammal UNION BANK OF INDIA(508500)
SubTotal 57878 57878
121 KADALADI TN-23-007-002-002/589-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928971 16/08/2022 MARIYAMMAL 2923007WL020845 MARIYAMMAL 00691 IPOS0000001 500 500 Processed 25/08/2022 014193919 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
122 KADALADI TN-23-007-002-002/7340545-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929020 16/08/2022 Valli. 2923007WL020845 Valli. 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193919 Valli. UNION BANK OF INDIA(508500)
SubTotal 500 500
Total 58878 58878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822APB_FTO_727899 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 3372
2 KADALADI TN2923007_160822APB_FTO_727899 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 54506
3 KADALADI TN2923007_160822APB_FTO_727899 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 500
4 KADALADI TN2923007_160822APB_FTO_727899 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 500

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