Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1498039
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-23-007-005-002/1004-A
(MARIYUR A/C) 		2923007000NRG23280120231891473 28/01/2023 Gnanapoo 2923007WL045375 Gnanapoo 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gnanapoo PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-002/1004-A
(MARIYUR A/C) 		2923007000NRG23280120231891474 28/01/2023 Selvaraj 2923007WL045375 Selvaraj 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Selvaraj INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-005-002/1007-A
(MARIYUR A/C) 		2923007000NRG23280120231891475 28/01/2023 Vimala 2923007WL045375 Vimala 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Vimala PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-002/1067-A
(MARIYUR A/C) 		2923007000NRG23280120231891476 28/01/2023 Prabha 2923007WL045375 Prabha 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-002/1068-A
(MARIYUR A/C) 		2923007000NRG23280120231891477 28/01/2023 Kovilpillai 2923007WL045375 Kovilpillai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kovilpillai PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-002/1073-A
(MARIYUR A/C) 		2923007000NRG23280120231891479 28/01/2023 Victoriya 2923007WL045375 Victoriya 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-002/1121-A
(MARIYUR A/C) 		2923007000NRG23280120231891480 28/01/2023 Karpagavalli 2923007WL045375 Karpagavalli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-004/1002-A
(MARIYUR A/C) 		2923007000NRG23280120231891485 28/01/2023 Palpandi 2923007WL045375 Palpandi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-004/1006-A
(MARIYUR A/C) 		2923007000NRG23280120231891486 28/01/2023 Asaithambi 2923007WL045375 Asaithambi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Asaithambi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-005-005/285-A
(MARIYUR A/C) 		2923007000NRG23280120231891488 28/01/2023 Santhakumari 2923007WL045375 Santhakumari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Santhakumari PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-005/296-A
(MARIYUR A/C) 		2923007000NRG23280120231891489 28/01/2023 Gnanamuthu 2923007WL045375 Gnanamuthu 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Gnanamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/363-A
(MARIYUR A/C) 		2923007000NRG23280120231891491 28/01/2023 Kamalam 2923007WL045375 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kamalam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/411-A
(MARIYUR A/C) 		2923007000NRG23280120231891492 28/01/2023 Chnadirasekar 2923007WL045375 Chnadirasekar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Chnadirasekar PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-005/411-A
(MARIYUR A/C) 		2923007000NRG23280120231891493 28/01/2023 Rani 2923007WL045375 Rani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-005-005/44-B
(MARIYUR A/C) 		2923007000NRG23280120231891494 28/01/2023 Tamilselvi 2923007WL045375 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-005/457-A
(MARIYUR A/C) 		2923007000NRG23280120231891495 28/01/2023 Elisi 2923007WL045375 Elisi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Elisi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/458-A
(MARIYUR A/C) 		2923007000NRG23280120231891496 28/01/2023 Jeyammal 2923007WL045375 Jeyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Jeyammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-005-005/461-A
(MARIYUR A/C) 		2923007000NRG23280120231891497 28/01/2023 Mariyaselvam 2923007WL045375 Mariyaselvam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Mariyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/466-A
(MARIYUR A/C) 		2923007000NRG23280120231891498 28/01/2023 Rajeannal 2923007WL045375 Rajeannal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Rajeannal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-005/466-A
(MARIYUR A/C) 		2923007000NRG23280120231891499 28/01/2023 Seenivasagam 2923007WL045375 Seenivasagam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Seenivasagam PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-005-005/478-A
(MARIYUR A/C) 		2923007000NRG23280120231891500 28/01/2023 Mariyammal 2923007WL045375 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/478-A
(MARIYUR A/C) 		2923007000NRG23280120231891501 28/01/2023 Pakkiyam 2923007WL045375 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pakkiyam PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/506-A
(MARIYUR A/C) 		2923007000NRG23280120231891502 28/01/2023 Jeyakani 2923007WL045375 Jeyakani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Jeyakani INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-005-005/507-A
(MARIYUR A/C) 		2923007000NRG23280120231891503 28/01/2023 Anthoniraj 2923007WL045375 Anthoniraj 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Anthoniraj INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-005-005/508-A
(MARIYUR A/C) 		2923007000NRG23280120231891504 28/01/2023 Manikkam 2923007WL045375 Manikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Manikkam PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-005-005/513-A
(MARIYUR A/C) 		2923007000NRG23280120231891506 28/01/2023 Esaiya 2923007WL045375 Esaiya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Esaiya PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/513-A
(MARIYUR A/C) 		2923007000NRG23280120231891505 28/01/2023 Pappa 2923007WL045375 Pappa 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/516-A
(MARIYUR A/C) 		2923007000NRG23280120231891507 28/01/2023 Mutthavaranam 2923007WL045375 Mutthavaranam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mutthavaranam PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/524-A
(MARIYUR A/C) 		2923007000NRG23280120231891508 28/01/2023 Pooranam 2923007WL045375 Pooranam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pooranam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-005/525-A
(MARIYUR A/C) 		2923007000NRG23280120231891509 28/01/2023 Mosas 2923007WL045375 Mosas 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mosas PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-005/526-A
(MARIYUR A/C) 		2923007000NRG23280120231891510 28/01/2023 Dharmar 2923007WL045375 Dharmar 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/527-A
(MARIYUR A/C) 		2923007000NRG23280120231891511 28/01/2023 Chellam 2923007WL045375 Chellam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/529-A
(MARIYUR A/C) 		2923007000NRG23280120231891512 28/01/2023 Suriyakala 2923007WL045375 Suriyakala 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Suriyakala PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-005-005/539-A
(MARIYUR A/C) 		2923007000NRG23280120231891514 28/01/2023 Jeyapackiyam 2923007WL045375 Jeyapackiyam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Jeyapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-005-005/539-A
(MARIYUR A/C) 		2923007000NRG23280120231891513 28/01/2023 Palraj 2923007WL045375 Palraj 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Palraj PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-005-005/554-A
(MARIYUR A/C) 		2923007000NRG23280120231891515 28/01/2023 Gnanapoo 2923007WL045375 Gnanapoo 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Gnanapoo INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-005-005/556-A
(MARIYUR A/C) 		2923007000NRG23280120231891516 28/01/2023 Susaimary 2923007WL045375 Susaimary 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Susaimary PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-005-005/567-A
(MARIYUR A/C) 		2923007000NRG23280120231891517 28/01/2023 Sulocchana 2923007WL045375 Sulocchana 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/568-A
(MARIYUR A/C) 		2923007000NRG23280120231891518 28/01/2023 Selvamani 2923007WL045375 Selvamani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Selvamani PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-005-005/569-A
(MARIYUR A/C) 		2923007000NRG23280120231891519 28/01/2023 Annaimariyal 2923007WL045375 Annaimariyal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Annaimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-005-005/570-A
(MARIYUR A/C) 		2923007000NRG23280120231891520 28/01/2023 Siluvaiselvi 2923007WL045375 Siluvaiselvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Siluvaiselvi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-005-005/574-A
(MARIYUR A/C) 		2923007000NRG23280120231891521 28/01/2023 Arulmani 2923007WL045375 Arulmani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-005-005/575-A
(MARIYUR A/C) 		2923007000NRG23280120231891522 28/01/2023 Gannaraj 2923007WL045375 Gannaraj 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gannaraj PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/579-A
(MARIYUR A/C) 		2923007000NRG23280120231891524 28/01/2023 Gnanaselvi 2923007WL045375 Gnanaselvi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Gnanaselvi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-005-005/584-A
(MARIYUR A/C) 		2923007000NRG23280120231891525 28/01/2023 Eruthayamani 2923007WL045375 Eruthayamani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Eruthayamani PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/585-A
(MARIYUR A/C) 		2923007000NRG23280120231891526 28/01/2023 Kirisdi 2923007WL045375 Kirisdi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kirisdi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-005-005/586-A
(MARIYUR A/C) 		2923007000NRG23280120231891527 28/01/2023 Lilli 2923007WL045375 Lilli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Lilli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-005/727-a
(MARIYUR A/C) 		2923007000NRG23280120231891528 28/01/2023 Puspham 2923007WL045375 Puspham 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-005/729-a
(MARIYUR A/C) 		2923007000NRG23280120231891529 28/01/2023 Selvameri 2923007WL045375 Selvameri 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Selvameri PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-005-005/730-a
(MARIYUR A/C) 		2923007000NRG23280120231891531 28/01/2023 Poopalraj 2923007WL045375 Poopalraj 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Poopalraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-005-005/731-A
(MARIYUR A/C) 		2923007000NRG23280120231891532 28/01/2023 ponnuthai 2923007WL045375 ponnuthai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 ponnuthai PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-005-005/731-A
(MARIYUR A/C) 		2923007000NRG23280120231891533 28/01/2023 Samadiyal 2923007WL045375 Samadiyal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Samadiyal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-005-005/732-a
(MARIYUR A/C) 		2923007000NRG23280120231891534 28/01/2023 Jeyasudha 2923007WL045375 Jeyasudha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Jeyasudha PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-005/733-a
(MARIYUR A/C) 		2923007000NRG23280120231891535 28/01/2023 Rasammal 2923007WL045375 Rasammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Rasammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-005-005/734-a
(MARIYUR A/C) 		2923007000NRG23280120231891536 28/01/2023 Sandhi 2923007WL045375 Sandhi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/776-a
(MARIYUR A/C) 		2923007000NRG23280120231891537 28/01/2023 Rasatthi 2923007WL045375 Rasatthi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Rasatthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-005/778-a
(MARIYUR A/C) 		2923007000NRG23280120231891538 28/01/2023 Pushpam 2923007WL045375 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pushpam PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-005-005/781-a
(MARIYUR A/C) 		2923007000NRG23280120231891540 28/01/2023 nanaraj 2923007WL045375 nanaraj 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 nanaraj INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-005-005/781-a
(MARIYUR A/C) 		2923007000NRG23280120231891539 28/01/2023 Selvi 2923007WL045375 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-005-005/883-A
(MARIYUR A/C) 		2923007000NRG23280120231891541 28/01/2023 Thangam 2923007WL045375 Thangam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-005/899-A
(MARIYUR A/C) 		2923007000NRG23280120231891542 28/01/2023 Ranjitham 2923007WL045375 Ranjitham 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/900-A
(MARIYUR A/C) 		2923007000NRG23280120231891543 28/01/2023 Mariyal 2923007WL045375 Mariyal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-005-005/969-A
(MARIYUR A/C) 		2923007000NRG23280120231891544 28/01/2023 Ponmalar 2923007WL045375 Ponmalar 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/970-A
(MARIYUR A/C) 		2923007000NRG23280120231891545 28/01/2023 Joyce rani 2923007WL045375 Joyce rani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Joyce rani PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-005-005/972-A
(MARIYUR A/C) 		2923007000NRG23280120231891546 28/01/2023 Devakirubai Megala 2923007WL045375 Devakirubai Megala 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Devakirubai Megala INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-005-005/973-A
(MARIYUR A/C) 		2923007000NRG23280120231891547 28/01/2023 Jothimani 2923007WL045375 Jothimani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Jothimani PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-005-005/974-A
(MARIYUR A/C) 		2923007000NRG23280120231891548 28/01/2023 Loorthu mary 2923007WL045375 Loorthu mary 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Loorthu mary INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-005-005/975-A
(MARIYUR A/C) 		2923007000NRG23280120231891549 28/01/2023 Gnanakamalam 2923007WL045375 Gnanakamalam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Gnanakamalam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/975-A
(MARIYUR A/C) 		2923007000NRG23280120231891550 28/01/2023 Kabiriyel 2923007WL045375 Kabiriyel 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kabiriyel PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-005-005/976-A
(MARIYUR A/C) 		2923007000NRG23280120231891551 28/01/2023 Thangakodi 2923007WL045375 Thangakodi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Thangakodi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/978-A
(MARIYUR A/C) 		2923007000NRG23280120231891552 28/01/2023 Mariyal 2923007WL045375 Mariyal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-005-005/980-A
(MARIYUR A/C) 		2923007000NRG23280120231891553 28/01/2023 Jeyarani 2923007WL045375 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-005-005/981-A
(MARIYUR A/C) 		2923007000NRG23280120231891554 28/01/2023 Jeyaseeli 2923007WL045375 Jeyaseeli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-005-005/986-A
(MARIYUR A/C) 		2923007000NRG23280120231891555 28/01/2023 Elizabethi 2923007WL045375 Elizabethi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Elizabethi PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-005-005/987-A
(MARIYUR A/C) 		2923007000NRG23280120231891556 28/01/2023 Packiyam 2923007WL045375 Packiyam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Packiyam PALLAVAN GRAMA BANK(607052)
SubTotal 88400 88400
76 KADALADI TN-23-007-005-002/1068-A
(MARIYUR A/C) 		2923007000NRG23280120231891478 28/01/2023 Roobi 2923007WL045375 Roobi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-005-002/1374-A
(MARIYUR A/C) 		2923007000NRG23280120231891481 28/01/2023 Helan vairamani 2923007WL045375 Helan vairamani 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Helan vairamani INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-005-002/1427-A
(MARIYUR A/C) 		2923007000NRG23280120231891482 28/01/2023 Ponselvi 2923007WL045375 Ponselvi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Ponselvi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-005-002/1451-A
(MARIYUR A/C) 		2923007000NRG23280120231891483 28/01/2023 Kala deva dhanam 2923007WL045375 Kala deva dhanam 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Kala deva dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-005-002/1547-A
(MARIYUR A/C) 		2923007000NRG23280120231891484 28/01/2023 Dhanalakshmi 2923007WL045375 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-005-005/296-A
(MARIYUR A/C) 		2923007000NRG23280120231891490 28/01/2023 Vairamariyal 2923007WL045375 Vairamariyal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Vairamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-005-005/575-A
(MARIYUR A/C) 		2923007000NRG23280120231891523 28/01/2023 Alexkumar 2923007WL045375 Alexkumar 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Alexkumar PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-005-005/729-a
(MARIYUR A/C) 		2923007000NRG23280120231891530 28/01/2023 Ranjan 2923007WL045375 Ranjan 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
Total 98000 98000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1498039 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 88400
2 KADALADI TN2923007_280123APB_FTO_1498039 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 9600

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