Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270123APB_FTO_1486324
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-23-007-032-032/290-A
(P.Keeranthai) 		2923007000NRG23260120231858926 27/01/2023 Suganya 2923007WL044691 Suganya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Suganya INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-032-032/437-a
(P.Keeranthai) 		2923007000NRG23260120231858955 27/01/2023 Mthupriya 2923007WL044691 Mthupriya 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Mthupriya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-032-032/485-A
(P.Keeranthai) 		2923007000NRG23260120231858958 27/01/2023 Jacklin 2923007WL044691 Jacklin 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Jacklin INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-032-032/703-A
(P.Keeranthai) 		2923007000NRG23260120231858982 27/01/2023 Sethuvalli 2923007WL044691 Sethuvalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Sethuvalli INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
5 KADALADI TN-23-007-032-002/427-a
(P.Keeranthai) 		2923007000NRG23260120231858865 27/01/2023 Chandiran 2923007WL044691 Chandiran 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Chandiran PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-032-002/427-a
(P.Keeranthai) 		2923007000NRG23260120231858866 27/01/2023 Revathi 2923007WL044691 Revathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Revathi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-032-003/727-A
(P.Keeranthai) 		2923007000NRG23260120231858868 27/01/2023 Mutthanan 2923007WL044691 Mutthanan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mutthanan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-032-003/727-A
(P.Keeranthai) 		2923007000NRG23260120231858867 27/01/2023 Pasupathi 2923007WL044691 Pasupathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-032-005/731-A
(P.Keeranthai) 		2923007000NRG23260120231858873 27/01/2023 Mariyammal 2923007WL044691 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-032-005/738-A
(P.Keeranthai) 		2923007000NRG23260120231858874 27/01/2023 Nagavalli 2923007WL044691 Nagavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Nagavalli PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-032-005/739-A
(P.Keeranthai) 		2923007000NRG23260120231858875 27/01/2023 Murugeswari 2923007WL044691 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Murugeswari PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-032-005/753-A
(P.Keeranthai) 		2923007000NRG23260120231858876 27/01/2023 Karuppaiya 2923007WL044691 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Karuppaiya INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-032-005/755-A
(P.Keeranthai) 		2923007000NRG23260120231858877 27/01/2023 Solaiyammal 2923007WL044691 Solaiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Solaiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-032-032/202-A
(P.Keeranthai) 		2923007000NRG23260120231858885 27/01/2023 Sanmugavalli 2923007WL044691 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-032-032/229-A
(P.Keeranthai) 		2923007000NRG23260120231858886 27/01/2023 Sanmugavalli 2923007WL044691 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-032-032/232-A
(P.Keeranthai) 		2923007000NRG23260120231858887 27/01/2023 Rakkammal 2923007WL044691 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rakkammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-032-032/237-A
(P.Keeranthai) 		2923007000NRG23260120231858889 27/01/2023 Valli 2923007WL044691 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-032-032/238-A
(P.Keeranthai) 		2923007000NRG23260120231858890 27/01/2023 Kalimuthu 2923007WL044691 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-032-032/239-A
(P.Keeranthai) 		2923007000NRG23260120231858891 27/01/2023 Pandiyammal 2923007WL044691 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pandiyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-032-032/240-A
(P.Keeranthai) 		2923007000NRG23260120231858893 27/01/2023 Mookkammal 2923007WL044691 Mookkammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mookkammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-032-032/243-A
(P.Keeranthai) 		2923007000NRG23260120231858895 27/01/2023 Indira 2923007WL044691 Indira 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Indira PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-032-032/244-A
(P.Keeranthai) 		2923007000NRG23260120231858896 27/01/2023 Rakku 2923007WL044691 Rakku 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rakku PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-032-032/245-A
(P.Keeranthai) 		2923007000NRG23260120231858897 27/01/2023 Erulayee 2923007WL044691 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Erulayee PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-032-032/245-A
(P.Keeranthai) 		2923007000NRG23260120231858898 27/01/2023 Karmegu 2923007WL044691 Karmegu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Karmegu PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-032-032/249-A
(P.Keeranthai) 		2923007000NRG23260120231858901 27/01/2023 Alagu 2923007WL044691 Alagu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Alagu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-032-032/249-A
(P.Keeranthai) 		2923007000NRG23260120231858900 27/01/2023 Selvaraj 2923007WL044691 Selvaraj 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Selvaraj PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-032-032/253-A
(P.Keeranthai) 		2923007000NRG23260120231858902 27/01/2023 Muthurakku 2923007WL044691 Muthurakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muthurakku STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-032-032/258-A
(P.Keeranthai) 		2923007000NRG23260120231858904 27/01/2023 Satthappan 2923007WL044691 Satthappan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Satthappan PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-032-032/261-A
(P.Keeranthai) 		2923007000NRG23260120231858906 27/01/2023 Iyyappan 2923007WL044691 Iyyappan 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Iyyappan PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-032-032/261-A
(P.Keeranthai) 		2923007000NRG23260120231858905 27/01/2023 Poomari 2923007WL044691 Poomari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Poomari INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-032-032/263-A
(P.Keeranthai) 		2923007000NRG23260120231858907 27/01/2023 Pappa 2923007WL044691 Pappa 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-032-032/264-A
(P.Keeranthai) 		2923007000NRG23260120231858908 27/01/2023 Palpandiyammal 2923007WL044691 Palpandiyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Palpandiyammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-032-032/268-A
(P.Keeranthai) 		2923007000NRG23260120231858909 27/01/2023 Ramalingam 2923007WL044691 Ramalingam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Ramalingam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-032-032/269-A
(P.Keeranthai) 		2923007000NRG23260120231858910 27/01/2023 Valli 2923007WL044691 Valli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-032-032/272-A
(P.Keeranthai) 		2923007000NRG23260120231858911 27/01/2023 Rakku 2923007WL044691 Rakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Rakku PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-032-032/277-A
(P.Keeranthai) 		2923007000NRG23260120231858912 27/01/2023 Panchavarnam 2923007WL044691 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-032-032/278-A
(P.Keeranthai) 		2923007000NRG23260120231858914 27/01/2023 Anburose 2923007WL044691 Anburose 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Anburose PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-032-032/278-A
(P.Keeranthai) 		2923007000NRG23260120231858913 27/01/2023 Muniyammal 2923007WL044691 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-032-032/279-A
(P.Keeranthai) 		2923007000NRG23260120231858915 27/01/2023 Kalimuthu 2923007WL044691 Kalimuthu 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-032-032/280-A
(P.Keeranthai) 		2923007000NRG23260120231858916 27/01/2023 Panchavarnam 2923007WL044691 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-032-032/281-A
(P.Keeranthai) 		2923007000NRG23260120231858917 27/01/2023 Sandhi 2923007WL044691 Sandhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sandhi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23260120231858918 27/01/2023 Ramayee 2923007WL044691 Ramayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Ramayee PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-032-032/285-A
(P.Keeranthai) 		2923007000NRG23260120231858921 27/01/2023 Jeyalakshmi 2923007WL044691 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-032-032/286-A
(P.Keeranthai) 		2923007000NRG23260120231858922 27/01/2023 Pacchiyammal 2923007WL044691 Pacchiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pacchiyammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-032-032/288-A
(P.Keeranthai) 		2923007000NRG23260120231858924 27/01/2023 Solaiyammal 2923007WL044691 Solaiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Solaiyammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-032-032/289-A
(P.Keeranthai) 		2923007000NRG23260120231858925 27/01/2023 Rakku 2923007WL044691 Rakku 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rakku PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-032-032/291-A
(P.Keeranthai) 		2923007000NRG23260120231858928 27/01/2023 Jaya 2923007WL044691 Jaya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Jaya THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
48 KADALADI TN-23-007-032-032/291-A
(P.Keeranthai) 		2923007000NRG23260120231858927 27/01/2023 Santhanam 2923007WL044691 Santhanam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Santhanam STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-032-032/333-A
(P.Keeranthai) 		2923007000NRG23260120231858929 27/01/2023 Kanni 2923007WL044691 Kanni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kanni PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-032-032/337-A
(P.Keeranthai) 		2923007000NRG23260120231858930 27/01/2023 Ponnuthai 2923007WL044691 Ponnuthai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ponnuthai PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-032-032/338-A
(P.Keeranthai) 		2923007000NRG23260120231858931 27/01/2023 Kaleeswari 2923007WL044691 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaleeswari PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-032-032/341-A
(P.Keeranthai) 		2923007000NRG23260120231858932 27/01/2023 Kunjaram 2923007WL044691 Kunjaram 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kunjaram PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-032-032/344-A
(P.Keeranthai) 		2923007000NRG23260120231858933 27/01/2023 Chinnasamy 2923007WL044691 Chinnasamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Chinnasamy PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-032-032/344-A
(P.Keeranthai) 		2923007000NRG23260120231858934 27/01/2023 Kooriyayee 2923007WL044691 Kooriyayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kooriyayee PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-032-032/347-A
(P.Keeranthai) 		2923007000NRG23260120231858935 27/01/2023 Panchavarnam 2923007WL044691 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-032-032/348-A
(P.Keeranthai) 		2923007000NRG23260120231858936 27/01/2023 Selvaraj 2923007WL044691 Selvaraj 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Selvaraj PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-032-032/350-A
(P.Keeranthai) 		2923007000NRG23260120231858937 27/01/2023 Muthurakku 2923007WL044691 Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-032-032/351-A
(P.Keeranthai) 		2923007000NRG23260120231858938 27/01/2023 Sanmugakani 2923007WL044691 Sanmugakani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sanmugakani PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23260120231858940 27/01/2023 Periyasamy 2923007WL044691 Periyasamy 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Periyasamy PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23260120231858939 27/01/2023 Thinagaram 2923007WL044691 Thinagaram 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Thinagaram PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-032-032/388-A
(P.Keeranthai) 		2923007000NRG23260120231858943 27/01/2023 Panchavarnam 2923007WL044691 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-032-032/389-A
(P.Keeranthai) 		2923007000NRG23260120231858944 27/01/2023 Magadevi 2923007WL044691 Magadevi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Magadevi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-032-032/400-A
(P.Keeranthai) 		2923007000NRG23260120231858947 27/01/2023 kARUPPAIYA 2923007WL044691 kARUPPAIYA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 kARUPPAIYA STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-032-032/400-A
(P.Keeranthai) 		2923007000NRG23260120231858946 27/01/2023 Puspavalli 2923007WL044691 Puspavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Puspavalli STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-032-032/404-A
(P.Keeranthai) 		2923007000NRG23260120231858948 27/01/2023 Kalimuthu 2923007WL044691 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-032-032/420-A
(P.Keeranthai) 		2923007000NRG23260120231858949 27/01/2023 Kanjammai 2923007WL044691 Kanjammai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kanjammai PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-032-032/423-A
(P.Keeranthai) 		2923007000NRG23260120231858950 27/01/2023 Sathayee 2923007WL044691 Sathayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sathayee PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-032-032/424-A
(P.Keeranthai) 		2923007000NRG23260120231858951 27/01/2023 Chellammal 2923007WL044691 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Chellammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-032-032/425-A
(P.Keeranthai) 		2923007000NRG23260120231858952 27/01/2023 Veeraselvi 2923007WL044691 Veeraselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Veeraselvi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-032-032/431-A
(P.Keeranthai) 		2923007000NRG23260120231858954 27/01/2023 Andichi 2923007WL044691 Andichi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Andichi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-032-032/431-A
(P.Keeranthai) 		2923007000NRG23260120231858953 27/01/2023 Kilavan 2923007WL044691 Kilavan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kilavan PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-032-032/535-A
(P.Keeranthai) 		2923007000NRG23260120231858959 27/01/2023 Vasuki 2923007WL044691 Vasuki 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vasuki PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-032-032/551-A
(P.Keeranthai) 		2923007000NRG23260120231858960 27/01/2023 Kavitha 2923007WL044691 Kavitha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Kavitha PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-032-032/556-A
(P.Keeranthai) 		2923007000NRG23260120231858961 27/01/2023 Vellacchi 2923007WL044691 Vellacchi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vellacchi PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-032-032/563-A
(P.Keeranthai) 		2923007000NRG23260120231858963 27/01/2023 Murugavalli 2923007WL044691 Murugavalli 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Murugavalli INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23260120231858965 27/01/2023 Kalimuthu 2923007WL044691 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-032-032/597-A
(P.Keeranthai) 		2923007000NRG23260120231858967 27/01/2023 Guruvammal 2923007WL044691 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Guruvammal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-032-032/615-A
(P.Keeranthai) 		2923007000NRG23260120231858968 27/01/2023 Periyasamy 2923007WL044691 Periyasamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-032-032/622-A
(P.Keeranthai) 		2923007000NRG23260120231858970 27/01/2023 Muthurakku 2923007WL044691 Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthurakku PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-032-032/630-A
(P.Keeranthai) 		2923007000NRG23260120231858972 27/01/2023 Boopathi 2923007WL044691 Boopathi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Boopathi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-032-032/630-A
(P.Keeranthai) 		2923007000NRG23260120231858971 27/01/2023 Gopal 2923007WL044691 Gopal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Gopal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-032-032/634-A
(P.Keeranthai) 		2923007000NRG23260120231858973 27/01/2023 Shanthi 2923007WL044691 Shanthi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Shanthi PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-032-032/653-A
(P.Keeranthai) 		2923007000NRG23260120231858976 27/01/2023 Murugeswari 2923007WL044691 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Murugeswari PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-032-032/654-A
(P.Keeranthai) 		2923007000NRG23260120231858977 27/01/2023 Darmarani 2923007WL044691 Darmarani 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Darmarani PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-032-032/655-A
(P.Keeranthai) 		2923007000NRG23260120231858978 27/01/2023 Kanniyammmal 2923007WL044691 Kanniyammmal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kanniyammmal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-032-032/683-A
(P.Keeranthai) 		2923007000NRG23260120231858979 27/01/2023 Mageswari 2923007WL044691 Mageswari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Mageswari PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-032-032/713-A
(P.Keeranthai) 		2923007000NRG23260120231858984 27/01/2023 Muniyaselvi 2923007WL044691 Muniyaselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muniyaselvi STATE BANK OF INDIA(508548)
SubTotal 75000 75000
88 KADALADI TN-23-007-032-004/658-A
(P.Keeranthai) 		2923007000NRG23260120231858869 27/01/2023 Rajkumar 2923007WL044691 Rajkumar 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Rajkumar STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-032-032/24-A
(P.Keeranthai) 		2923007000NRG23260120231858892 27/01/2023 Annanthai 2923007WL044691 Annanthai 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Annanthai STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23260120231858966 27/01/2023 Govintharaj 2923007WL044691 Govintharaj 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Govintharaj PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
91 KADALADI TN-23-007-032-032/390-A
(P.Keeranthai) 		2923007000NRG23260120231858945 27/01/2023 Muthammal 2923007WL044691 Muthammal 00415 SBIN0000908 800 800 Processed 02/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
92 KADALADI TN-23-007-032-032/561-A
(P.Keeranthai) 		2923007000NRG23260120231858962 27/01/2023 Boopathi 2923007WL044691 Boopathi 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037296952 Boopathi BANK OF BARODA(606985)
SubTotal 1000 1000
93 KADALADI TN-23-007-032-032/235-A
(P.Keeranthai) 		2923007000NRG23260120231858888 27/01/2023 Satthakkal 2923007WL044691 Satthakkal 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Satthakkal PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-032-032/248-A
(P.Keeranthai) 		2923007000NRG23260120231858899 27/01/2023 Sundaravalli 2923007WL044691 Sundaravalli 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Sundaravalli PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-032-032/284-A
(P.Keeranthai) 		2923007000NRG23260120231858920 27/01/2023 Sameetha 2923007WL044691 Sameetha 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Sameetha STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-032-032/622-A
(P.Keeranthai) 		2923007000NRG23260120231858969 27/01/2023 Ramu 2923007WL044691 Ramu 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Ramu PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-032-032/635-A
(P.Keeranthai) 		2923007000NRG23260120231858974 27/01/2023 Murugeswari 2923007WL044691 Murugeswari 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-032-032/636-A
(P.Keeranthai) 		2923007000NRG23260120231858975 27/01/2023 Mageswari 2923007WL044691 Mageswari 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
99 KADALADI TN-23-007-032-002/231-a
(P.Keeranthai) 		2923007000NRG23260120231858864 27/01/2023 Pakkiyam 2923007WL044691 Pakkiyam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Pakkiyam PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-032-005/724-A
(P.Keeranthai) 		2923007000NRG23260120231858872 27/01/2023 Rani 2923007WL044691 Rani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-032-005/757-A
(P.Keeranthai) 		2923007000NRG23260120231858878 27/01/2023 Shanthi 2923007WL044691 Shanthi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-032-005/783-A
(P.Keeranthai) 		2923007000NRG23260120231858882 27/01/2023 Kala 2923007WL044691 Kala 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kala PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-032-005/818-A
(P.Keeranthai) 		2923007000NRG23260120231858884 27/01/2023 Neelavathi 2923007WL044691 Neelavathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Neelavathi KARUR VYSA BANK(607100)
104 KADALADI TN-23-007-032-032/256-A
(P.Keeranthai) 		2923007000NRG23260120231858903 27/01/2023 Muniyammal 2923007WL044691 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23260120231858919 27/01/2023 Suresh 2923007WL044691 Suresh 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Suresh PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-032-032/378-A
(P.Keeranthai) 		2923007000NRG23260120231858941 27/01/2023 Kanmani 2923007WL044691 Kanmani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Kanmani PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-032-032/378-A
(P.Keeranthai) 		2923007000NRG23260120231858942 27/01/2023 Ramaiya 2923007WL044691 Ramaiya 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037296952 Ramaiya PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-032-032/437-a
(P.Keeranthai) 		2923007000NRG23260120231858956 27/01/2023 Vinothraja 2923007WL044691 Vinothraja 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Vinothraja STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-032-032/481-A
(P.Keeranthai) 		2923007000NRG23260120231858957 27/01/2023 Mariyammal 2923007WL044691 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-032-032/685-A
(P.Keeranthai) 		2923007000NRG23260120231858980 27/01/2023 Vaijeyanthimala 2923007WL044691 Vaijeyanthimala 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Vaijeyanthimala STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-032-032/710-A
(P.Keeranthai) 		2923007000NRG23260120231858983 27/01/2023 Arumugam 2923007WL044691 Arumugam 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
Total 100600 100600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270123APB_FTO_1486324 Indian Overseas Bank IOBA0001237 VALINOKKAM 3600
2 KADALADI TN2923007_270123APB_FTO_1486324 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 75000
3 KADALADI TN2923007_270123APB_FTO_1486324 State Bank of India SBIN0000786 MUDUKULATHUR 3200
4 KADALADI TN2923007_270123APB_FTO_1486324 State Bank of India SBIN0000908 RAMANATHAPURAM 800
5 KADALADI TN2923007_270123APB_FTO_1486324 Union Bank of India UBIN0558010 SAYALGUDI 1000
6 KADALADI TN2923007_270123APB_FTO_1486324 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6200
7 KADALADI TN2923007_270123APB_FTO_1486324 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 10800

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